SAP Knowledge Base Article - Preview

3228973 - Central Finance: the system validates the posting period for replication of reset

Symptom

The validity of posting period is checked in central finance system whereas the reset of document is not subject to open or closed period in the source. The source document to be reset is zero line item clearing with BSTAT 'A'.


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Environment

S4HANA

Keywords

KBA , FI-CF-AC , Replication of FI Postings , How To

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