SAP Knowledge Base Article - Preview

2889261 - AFAB: More than one FI document per ledger

Symptom

You execute the depreciation posting run through AFAB transactions and you notice that it creates more than 1 FI document in each ledger.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • 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 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

AFAB, AFABN, depreciation, posting, run, ledger, FI, doc, document, 200, asset, accounting, lines, items, AA, S/4, ECC , KBA , afab , ledger , afabn , posting , depreciation , document , fi , FI-AA-AA-E , Periodic Posting , How To

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