Symptom
This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios related to the Posting and Clearing scenarios in financial accounting, which are related to the standard system behaviors, and troubleshooting.
It contains a large list of SAP notes, KBAs, and related documents, separated by topic.
Summary:
- Enjoy Transactions
- Cross-company code postings
- Special G/L indicator/ transactions
- Fields not available or greyed out
- Coding Block
- Preliminary Posting/ Workflow
- Recurring documents
- Duplicate Invoice Check
Clearing, Incoming payment, Outgoing payment
- Manual Clearing
- Automatic Clearing F.13
- Clearing/ Exchange rate diff.
- Missing open items
- Reset/ Reversal
- Payment Advice
FB03 (document diplay)
FB02 (document changes)
Payment terms/ payment method
Currency
Fiscal Year Variant
Posting Period
Number Range
Authorization
Validation/ Substitution
Additional information related to posting clearing topics
Help Portal Documentation
SAP Community WIKI Posting and Clearing (FI-*-*-A)
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Keywords
KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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