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3725069 - fiscal year variant not derived correctly in acdoca after balance carry forward in S/4HANA

Symptom

  • Fiscal year variant (PERIV) is not being derived correctly after running Balance Carry Forward (BCF).
  • The fiscal year variant field remains blank instead of being populated with the expected value.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

fiscal year variant, periv blank, balance carry forward, acdoca, s/4hana, closing operations, period-end, bw4hana, qb0.100, ph0, data load failure, year-end close, bcf. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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