1996450 - Document reversal after Functional Area change in master data | SAP Knowledge Base Article

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1996450 - Document reversal after Functional Area change in master data

Symptom

When the document is reversed after changing the Functional Area in the GL Account Master, the system is not taking new Functional Area, but reversing the document with old Functional Area.


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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

FB08, FKBER , KBA , FI-GL-GL-A , Posting/Clearing , How To

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