A field defined as part of your document splitting criteria in the special ledger is missing in the reversal posting.
The field is updated in the posting but missing in the reversal.
- Financial Accounting (FI)
- 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
ECC, Missing account assignment, reversal, special ledger, document splitting , KBA , FI-GL-FL , Flexible Structures , FI-SL , Special Purpose Ledger , Problem
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