SAP Knowledge Base Article - Preview

2475443 - Assign Head Office number to posted documents

Symptom

Documents posted before of a Head Office assignment to customer/ vendor account are treated differently in system. Transactions like F.27 creates two separate statements, one for documents posted before Head Office assignment and other for documents posted after.

Assign Head Office number to already posted documents is necessary.


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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

Product

SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; mySAP ERP 2004

Keywords

Head office, branch document, documents post posted before after assign assignment reassign, f.27 , KBA , FI-AR-AR-G , Closing Operations / Period-End , FI-AP-AP-G , Closing Operations / Period-End , Problem

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