SAP Knowledge Base Article - Preview

3593226 - Incorrect FI reversal document type is used during settlement run

Symptom

Incorrect FI reversal document type is determined for Settlement Reversal, although they are defined in Settlement Reversal Document.


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Environment

  • Condition Contract Management in SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

V_TMFK-CANCEL_TYPE, Settlement Document Type, FI, FI document, Journal entry, accounting, reversal, reversal document, accounting , KBA , LO-GT-CCS , Condition Contract Settlement , LO-GT-CHB , Condition Contract Maintenance , Problem

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