When you post invoice verification via MIRO, in some cases, you find that the BSEG-GKONT in the follow-on accounting document is filled with "*" (asterisk).
- Materials Management (MM)
- 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
asterisk, '*', BSX, PRD, KBS, clearing, offsetting, 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, AC_DOCUMENT_CREATE, XACCIT , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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