SAP Knowledge Base Article - Preview

3106370 - Zero balance in the leading company code of the cross company posting

Symptom

There are missing account assignments in the cross company code clearing items after document splitting.

The account assignments in the cross company code clearing items are expected to be derived by the splitting rule.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

Cross company code posting, cross company code clearing item, balancing field, GLT2201, splitting, zero balance. , KBA , FI-GL-FL , Flexible Structures , Problem

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