SAP Knowledge Base Article - Preview

3377389 - Number of the cross-company-code transaction (BKPF-BVORG) is not updated in FBU8

Symptom

After reversing a cross-company document via FBU8, you notice that the number of the cross-company-code transaction (BKPF-BVORG) is not updated.


Read more...

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

Keywords

BKPF-BVORG, BVORG, FBU8, FB08, SAPMF05U, cross-company document, IC document, F5876, number of cross-company-code transaction  , KBA , FI-GL-GL-A , Posting/Clearing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.