SAP Knowledge Base Article - Preview

2378536 - Document is reclassified as 'Payables Within 1 Year' by FAGLF101

Symptom

FAGL_CL_REGROUP (classic G/L SAPF101) reclassifies a document as due within 1 Year (Payables Within 1 Year).

The Account determination Key with the sort method SAP is V02 (Payables Within 1 Year).

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

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

Rasterung, Raster, V01, V00, V02, FAGLF101, FAGL_CL_REGROUP, SAPF101, F101, reclassify, reclassification, überfällig, überfällige Posten, Receivables within 1 Year, V05, Receivables due after 1 year, Payables due between 1 - 5 year , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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.