SAP Knowledge Base Article - Preview

3526436 - FI document posted in Central Finance has an incorrect G/L account - Ongoing Replication

Symptom

In Central Finance the G/L account mapping is maintained, but the replicated FI document was posted with a different G/L account.


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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 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, mapping, G/L account , KBA , FI-CF-AC , Replication of FI Postings , Problem

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