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.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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 all versions ; SAP S/4HANA all versions

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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