SAP Knowledge Base Article - Preview

3391107 - Clearing document with line items in S/4 HANA system

Symptom

You clear open debit and credit items and during the simulation/ posting of the clearing document, clearing items are created even if the amount for all currency types used in FI are balancing to zero. 


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

with line items, Clearing document with line items, Ausgleichsbelegpositionen, contain clearing line items, Ausgleich, F.13, F-03, Clearing Document has line items, clearing without line items, generates additional line items, mit Belegpositionen, enthält Ausgleichszeilen, Ausgleichsbeleg hat Belegpositionen, erzeugt zusätzliche Belegpositionen , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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