SAP Knowledge Base Article - Preview

1757297 - F110: Grouping of documents with reference to Japan Country code

Symptom

  • For payments done via F110, Vendor Debit balance is not offsetting with Credit balance for Company Code set up in Japan
  • Grouping of open items at the time of F110 for Japan country code is not as expected.

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Environment

  • Financial Accounting (FI)
  • 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

Product

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

Keywords

Japanese, 'assurance contract', invoice, foreign currency, split, combined, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP , Accounts Payable , FI-AR , Accounts Receivable , Problem

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