SAP Knowledge Base Article - Preview

3618453 - Open items cleared before the initial load starting fiscal year are extracted with P* package

Symptom

When check the initial load extracted data, it can be found the P* package extraction is not retrieving the right data, open items that were cleared before the initial load starting fiscal year are being extracted.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

Deferred tax, RFINS_CFIN_CORR_DEFTAX_ITEM, initial load, force postprocessing , KBA , FI-CF-AC , Replication of FI Postings , Problem

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