SAP Knowledge Base Article - Preview

3631892 - Clarification on Planning level/Planning group fields NOT updated in reversal document during reset and reverse posting in FBRA

Symptom

 When using transaction FBRA with "Reset and Reverse" posting, fields BSEG-FDLEV and BSEG-FDGRP are not updated in the reversal document. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP FIORI
  • SAP FIORI for SAP S/4HANA

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

planning level, planning group, reset, reverse document, posting, clearing, empty fields, update, FBRA, FB01, F-44, F-03, FB1S, FB1D, FB1K,  CASH_FORECAST_SUMMARY_REC_UPD, XRAGL2, finanzdispo_stammdaten(sapff001), XRAGL2-XFDIS, xfdis, XRAGL2-FDLEV. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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