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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