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SAP Knowledge Base Article - PreviewSymptom
In the Central Finance system a document is reversed with the Central Reversal with Reposting tool. The inverse posting was performed incorrectly and the reversal document was posted with a different Profit Center.
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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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