SAP Knowledge Base Article - Preview

2580138 - Splitting Rule for Residual Item Posting in Invoice Currency

Symptom

  • You have activated the functionalities for Residual Item Posting in Invoice Currency via SPRO -> SAP Reference IMG -> Financial  Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item Clearing -> Clearing Differences -> Residual Item Posting in Invoice Currency
  • You need to know the customizing of the Split Processor for splitting to work correctly.

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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 add-on for financial accounting and operations all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions

Keywords

GLT2201, FB05, F-32, F-28, F-44, F-52, F-51, T041AR, LOGVO, residual,  GLT2 201, V_T041AR, REBZG, partial payment , KBA , FI-GL-FL , Flexible Structures , Problem

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