2412783 - Missing account assignment in special ledger reversal with document splitting active | SAP Knowledge Base Article

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2412783 - Missing account assignment in special ledger reversal with document splitting active

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

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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