When using transaction FBICA2/FBICR3 there are records assigned automatically with same sign, while the set up rule for automatic assignment is same reference and opposite amount.
- 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
Assigned Data Records, Trading Partner, Key Date, document group, incorrectly, assignment, Process, open items, document number, rule, FBICIMG3, Intercompany reconciliation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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