SAP Knowledge Base Article - Preview

2377192 - FB08: Reference Transaction field (BKPF-AWTYP) for a year-end posting (GLYEC)

Symptom

You are using transaction FB08 to reverse documents created in a year-end closing (GLYEC).
The 'Reference Transaction' (BKPF-AWTYP) on the reversal document is recorded as BKPF whereas the original postings has a reference transaction GLYEC.


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • Closing
  • SAP R/3
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 FAGL_YEC_POSTINGS_EHP4, FAGL_YEC_POSTINGS, FAGL_IT_01, AWTYP, reversal, FAGL_TRVOR, RFSUMB00, doc.type , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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