SAP Knowledge Base Article - Preview

2911665 - Not all clearing items have BSEG-GKONT filled correctly

Symptom

After clearing, you check the clearing document and find that the offsetting account(BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk(*).


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

GKONT, offsetting account, offsetting account data, BSEG-XAUTO, automatically, V_FINS_MIG_CUST,  FI_OFFSET_ACCOUNT_DETERMINE, FI_OFFSET_ACCOUNT_DET_BSEG, SAPLFACS, FORM GKONT_ERMITTELN. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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