SAP Knowledge Base Article - Preview

3031138 - Line item of "Offsetting Account for Legacy Data Transfer" during legacy transfer posting

Symptom

During legacy data transfer posting, there will be line item created in the document with "Offsetting Account for Legacy Data Transfer" if there is transferring balances existing. There will be no line item created with "Offsetting Account for Legacy Data Transfer" if there is no transferring balances existing.

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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ABLDT, KANSW, KNAFA, NAFAG, KONTS , KBA , FI-AA-AA-C , Transactions , Problem

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