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.
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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
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
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