SAP Knowledge Base Article - Preview

2423575 - Account determination in valuation program works other than expected

Symptom

Although the account determination is maintained in KDF, and parameter NO_T030H is not active, the program creates postings according to the entries in KDB.


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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
  • 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, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sapf100, fagl_fc_val, fagl_fcv, KDF, KDB, account determination, t030hb, t030s, t030h, oba1 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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