SAP Knowledge Base Article - Preview

3576349 - Issue with display of GL accounts in transaction S_ALR_87012357.

Symptom

When displaying the document details in transaction S_ALR_87012357, the expense goes to a single account while displaying the accounting document in FB03 it is broken down into more accounts.

This issue is typically encountered when trying to display the tax base amounts at G/L account level.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4 HANA Private Cloud Edition

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

S_ALR_87012357, Tax base amounts, G/L account level, BSET, RFUMSV00, RFUMSV10, S_ALR_87012359, VAT, Tax base amount at GL level. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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