SAP Knowledge Base Article - Preview

3487878 - New line items during clearing

Symptom

When we clear two line items with the same assignment, sometimes we could find that there is no line items created in the clearing document.

But sometimes two line items created with amount from the cleared document and sometimes, the amount is very small.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F.13,New line item,assigment , KBA , FI-GL-GL-A , Posting/Clearing , How To

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