SAP Knowledge Base Article - Preview

3601594 - Wrong accounting assignment in the G/L view of a recently posted document

Symptom

It is recognized that a document has been posted with a different accounting assignment than the business requirement.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_MIG_SIM_SPL, splitting, accounting assignment, wrong, empty, incorrect, document , KBA , FI-GL-FL , Flexible Structures , How To

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