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3743720 - FAGL_YEC_POSTINGS_EHP4 creates multiple documents on certain G/L Accounts

Symptom

FAGL_YEC_POSTINGS_EHP4 creates multiple documents on certain accounts, because the amounts (even zero amounts) are split based on House Bank Account ID (HBKID).


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Environment

  • Financial Accounting (FI)
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; 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

FAGL_IT_02, balance carryforward, period 16, special period, zero balance, multiple documents, split by HBKID, house bank, HKTID, debit and credit documents, zero-amount items, technical lines, year-end closing, GL posting, grouping by house bank , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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