Symptom
Balances from different G/L accounts appear under the bank account, even though the bank account is assigned to a single G/L account in table T012K. Different house bank information may also be derived in cash position (POS) and liquidity analysis (GCC) flows for the same document.
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Environment
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
Keywords
House bank, HBKID, House bank account Id, HKTID , FQM_FLOW , Bank account unassigned, BSEG , One exposure , S/4 Hana, App, Technical_ID, Bank account, Not assigned, unassigned, BANK_ACCOUNT_ID, FCLM_FB_UTIL, Updating Bank Information, Bank Account ID, CFA, Cash Flow Analyzer, different G/L, bank G/L , KBA , FIN-FSCM-CLM , SAP Cash Management , FIN-FIO-CLM , Fiori UI for Cash and Liquidity Management , FIN-FSCM-FQM , One Exposure , Bug Filed
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