SAP Knowledge Base Article - Preview

3110918 - Incorrect split of the line items in the accrual posting

Symptom

You use the functionality of document splitting, the account assignments of the items in the accrual posting are not split as expected.

The posting may also end with an error for the balancing field not filled (error GLT2201).


Read more...

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

Accrual Posting, ACACTREE01, ACEPOSTINGRUN, GLT2201, balancing field , KBA , FI-GL-FL , Flexible Structures , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.