SAP Knowledge Base Article - Preview

2905480 - ICR issue with automatic assignment when same reference and Opposite Amount rule is used

Symptom

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.


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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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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