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3458362 - Archived PO are displayed in report RFWERE00

Symptom

You are running F.19 (program RFWERE00) and notice that the program shows archived Purchase Orders GR/IR clearing.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFWERE00, F.19, archiving, Purchase Order, GR/IR, GRIR, reclassify , RECEISRECLASSIFY, valuation, contract, reclassification, transfer, analysis    , KBA , FI-AP-AP-E , Archiving , FI-AP-AP-G , Closing Operations / Period-End , FI-GL-GL-G , Closing Operations / Period-End , How To

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