SAP Knowledge Base Article - Preview

1905402 - Flag "include reference field" doesn't work when clearing General Ledger account

Symptom

You are trying to clear open items for one General ledger account. You would like to identify the open item base on field "invoice reference". But you find the result is not as you expect.


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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

Product

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

Keywords

FB05 , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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