The reconciliation account has been changed in vendor / customer account master data.
The adjustment postings generated by SAPF101 / FAGL_CL_REGROUP do not change the balance of the old and new reconciliation account.
- Financial Accounting (FI)
- General Ledger
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F101, FAGLF101, SAPF101, FAGL_CL_REGROUP, geänderte Abstimmkonten, adjustment account, OBBW, Balance sheet supplement, Bilanzanlage OP Analyse , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.