SAP Knowledge Base Article - Preview

2000763 - Wrong origin when importing balances - IC10.0

Symptom

When importing a balance for a child account with the option "Purge before import" ticked, the origin of amounts of the other child accounts that don't exist in the import file (child accounts of the same parent account of the imported child account) is converted to manually in the "Detail by child accounts" page.

 note1.jpg


Read more...

Environment

SAP Intercompany  (IC) 10.0

Product

SAP Intercompany 10.0

Keywords

déclaration, purge avant import, origine, saisi , KBA , EPM-IC-GEN-BAL , Balance , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.