SAP Knowledge Base Article - Preview

2509877 - Segment field on G/L position is not retrieved correctly in FI-CA posting.

Symptom

The segment is retrieved from customizing instead of parametric tables of interface. Otherwise, if the value date is passed blank, the segment is correctly retrieved from parametric tables.


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72

Keywords

 Segment-Kontierung im FI-CA, Ableitung, Buchungen, VALUT, FKKOPK-SEGMENT, derivation, value date, Segment-Field, Segment-Berichterstattung , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , Contract Accounting , Problem

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