SAP Knowledge Base Article - Preview

3795060 - Faglf101 posting shows incorrect amounts and no summarization

Symptom

  • Running transaction FAGLF101 for period-end processing shows incorrect amounts in simulate/posting.
  • Summarization does not occur; documents are generated individually instead of being summarized.


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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

FAGLF101, regrouping receivables and payables, incorrect amounts, missing summarization, documents not summarized, group by contracts, parameters tab, posting, simulation, general ledger, period-end, closing operations, customer vendor reclassification, GL regrouping, S/4HANA , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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