SAP Knowledge Base Article - Preview

3708792 - FAGLL03 is not displaying DF* balance documents generated during migration in SAP S/4HANA

Symptom

  • When running FAGLB03 the balance correction entries (DF* documents) generated during S/4 migration are visible and contribute to the total balance.
  • When running FAGLL03 directly for the same selection, the DF* documents are not selected.


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Environment

  • Reporting/Analysis/Display

Product

SAP S/4HANA all versions

Keywords

fagll03, faglb03, df* documents, balance correction, ledger view, sap s/4hana, accounting analysis, migration, accumulated balance. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , Problem

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