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
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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