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, Extra line items, created, Extra line items created  , 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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