Symptom
When you check the AUC balance by transaction AW01N and KOB5 for AUC , you find that AW01N value is greater than KOB5 value.
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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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021
Keywords
KB 203, KB203, KO88, line item settlement, KOB1, ANEP, COEP, AR01. , KBA , CO-OM-OPA-F , Period-end Closing , FI-AA-AA-C , Transactions , PS-COS-PER-SE , Settlement , Problem
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