3791186 - CFIN: BELNR_SENDER populated with CO document number instead of FI document number/ FINS_CFIN_AC_DOC 051/ 058

• The field BELNR_SENDER is populated with the CO document number instead of the FI accounting document number for intercompany postings replicated to Central Finance.
• BKPF-BELNR_SENDER remains empty for CO-origin documents, while CO_BELNR_SENDER is filled.
• Replication of clearing documents ends in AIF with errors FINS_CFIN_AC_DOC 051 and FINS_CFIN_AC_DOC 058.
• Document traceability between source FI document and Central Finance via BELNR_SENDER is not available for CO-origin documents.

• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA Finance
• Central Finance (CFIN)

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