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SAP Knowledge Base Article - PreviewSymptom
You are using the Central Reversal with Reposting report to reverse documents in your Central Finance system.
The inverse posting was performed incorrectly and the Profit Center is different in the reversal document from the Profit Center in the original document.
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Environment
S4CORE 100
S4CORE 101
S4CORE 102
S4CORE 103
S4CORE 104
S4CORE 105
S4CORE 106
S4CORE 107
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Profit Center, Central Finance, CFIN, FINS_CFIN_CREV , KBA , FI-CF-AC , Replication of FI Postings , Problem
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