Symptom
- When posting an inter-company billing document via Concur, the error message "Inter-Company billing: Clearing accounts missing for G/L account &1/&2" is prompted.
- The error message FINS_ACDOC_POST077 is prompted during inter-company billing.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a cross company allocation Expense Report in Concur.
- Post it in FI System in S/4HANA via Concur Documents or automatic job.
- The error happens.
Check the error message:
- Go to APP Concur Posting Document Monitor.
- Click on Failed Report.
- Double click the error message.
- Detailed error message and affected expense reports are presented.
Cause
The message raised (FINS_ACDOC_POST077) indicates that no intercompany clearing accounts are defined in the system for expense accounts maintained within the error.
Resolution
Assign clearing G/L Accounts to the process intercompany clearing accounts for actual postings.
- Go to Manage Your Solution app or CBC (Central Business Configuration) system.
- Open Configuration Activity "Automatic Account Determination" (Activity ID:100297).
- Select Area 'Controlling'.
- Subarea 'Cost center accounting'.
- Process 'Assign intercompany clearing accounts for actual postings'.
- Assign the clearing G/L account.
Also, with CE2402 new check has been introduced where the clearing account should be a G/L account of type “Nonoperating Expense or Income”, make sure the clearing account maintained is a G/L account of type “Nonoperating Expense or Income”.
See Also
KBA 3358767 - CTE - Posting error FINS_ACDOC_POST077
Blog Intercompany Cost Allocations in S/4HANA Cloud - SAP Community
Keywords
Inter-Company billing, Clearing accounts missing, Intercompany Clearing account, FINS_ACDOC_POST077, Automatic Account Determination, Intercompany Posting. , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem