SAP Knowledge Base Article - Preview

3070988 - FAGLF101 - Account determination does not work as expected

Symptom

The same G/L account is used in debit side and credit side in the document posted by T-code FAGLF101.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGLF101, same G/L account, G/L account, changed Partner: Old New, Changed Partner, trading partner, account determination, Changed Reconciliation Account. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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