SAP Knowledge Base Article - Preview

3676277 - Technical Clearing Account Not Posted during transaction MIGO

Symptom

  • During certain MIGO postings, the Asset to Asset Technical Clearing account is not posted by the system.
  • Resulting in an open item balance of Value debit in G/L account XY.
  • No error messages or error codes are generated during posting.


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

technical clearing account, asset accounting, MIGO transactions, SAP S/4HANA, G/L account 800010, FAA_POST042, document splitting, field control settings, integrated asset acquisition, uncleared items, SAP Notes. Transactions: FB03, AW01N, MIGO, MIR4 , KBA , FI-AA-AA-C , Transactions , Problem

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