SAP Knowledge Base Article - Preview

2193196 - SAPF100: New difference not equal with the amount posted

Symptom

The column 'New difference' in program SAPF100 does not represent the posting amount. The posting amount results by subtracting the 'Old difference' from the 'New difference":

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Clicking on 'Postings':

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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

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F100PUPD, F.05, bewerten, Bewertung, Bewertung zur Bilanzvorbereit, alte Differenz, neue Differenz, BSEG-BDIFF, reset, Rücknahme, balance sheet preparation, balance sheet prep , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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