SAP Knowledge Base Article - Preview

3701373 - Unexpected account within an Intercompany Transfer (ABT1N)

Symptom

  • T-code ABT1N posts to "Contra account: Acquisition value posting" (KTANSG), instead of clearing revenue GL accounts (KTVBAB).


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP 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

Ledger, Accounting Principle , KBA , FI-AA-AA-C , Transactions , Problem

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