SAP Knowledge Base Article - Preview

3751186 - Posting Date Differs from Document Date During KO8G Settlement Execution

Symptom

During settlement execution in transaction KO8G, the posting date in the generated accounting document differs from the document date or settlement execution date.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Controlling (CO)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

KO8G, settlement, posting date, document date, settlement processing, controlling settlement, CO settlement, posting period, accounting document, settlement execution , KBA , PS-COS-PER-SE , Settlement , Problem

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