SAP Knowledge Base Article - Preview

3561736 - AFAB/ ASKB: Duplicate postings

Symptom

During the periodic depreciation posting (program RAPOST2000) or periodic asset posting (program RAPERB2000), documents are posted twice. This results in a reconciliation difference between the subledger (FI-AA) and general ledger (FI-GL).




Read more...

Environment

FIN Asset Accounting

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-AA-AA-E , Periodic Posting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.