SAP Knowledge Base Article - Preview

3664588 - While running a F.19 GR/IR reclassification the system is not matching the balances.

Symptom

The F.19 reclassifications posting are not posting in the system and while in test mode and real posting variance is also different.


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Environment

  • Financial Accounting (FI)
  • 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 all versions ; SAP Fiori for SAP S/4HANA Finance 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_SPLINFO_VAL, RFWERE00, Analyze GR/IR Clearing Accounts and Display Acquisition Tax, ACDOCA, GR/IR regrouping processing, BTTYP = 'GRRA',  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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