- F5 800 occurred when integrated posting to asset accounting
- Setting of parallel currencies mismatch between GL and AA
- SAP enhancement package for SAP ERP (Business function FIN_AA_PARALLEL_VAL activated and at the client level you use "New Asset Accounting")
- Simple Finance
- S/4 HANA Finance
- S/4 HANA
F5800, F5 800, FB01, F-92, F-90, FIN_AA_PARALLEL_VAL, T882G, FAGL_TLDGRP, V_FAGL_LDGRP_MAP, CL_FAA_CFG_LEADOBJ_ERP, VALUE_ADJUSTMENT, curt1, curt2, curt3, OADB, OABT, Acquire , KBA , FI-AA-AA-C , Transactions , FI-GL-GL-A , Posting/Clearing , 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.