Symptom
After running ACEPOSTINGRUN for the last period, the amount balance does not become zero despite the expectations in ACACTREE01.
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Environment
- Financial Accounting (FI)
- 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 Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ACEPOSTINGRUN, ACACTREE01, zero balance, balance, , KBA , FI-GL-GL-ACE , Accrual Engine , Problem
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