SAP Knowledge Base Article - Preview

3257065 - ACDOCA "is settled" and "is settling" fields didn't get updated after CJ88 settlement

Symptom

ACDOCA "is settled" and "is settling" fields didn't get updated after AUC has been fully capitalized to Fixed Asset.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA, on-premise edition 1511

Keywords

ACDOCA-XSETTLING, ACDOCA-XSETTLED, CJ88, KO88, Settlement, line item settlement, AIAB, AIBU, CJ20N, CJIC. , KBA , PS-COS-PER-SE , Settlement , FI-AA-AA-C , Transactions , Problem

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