SAP Knowledge Base Article - Preview

3215938 - Wrong SHKZG in FAGLFLEXA table

Symptom

Wrong debit/credit indicator(SHKZG) shown in FAGLFLEXA

Line item posted to credit a G/L account shows as a debit entry in FAGLFLEXA


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • S/4 Hana

Product

SAP ERP Central Component all versions

Keywords

BSEG, FAGLFLEXA, negative, negative posting, BSEG-XNEGP,SHKZG , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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