SAP Knowledge Base Article - Preview

2907516 - F.05 executed with 'Balance Sheet Preparation Valuation' indicator flagged creating a value in BSEG-BDIFF

Symptom

  •  F.05 has been executed with 'Balance Sheet Preparation Valuation' indicator flagged.
  •  This stores the valuation difference in the open item field BSEG-BDIFF.
  •  You want to clear this amount


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

F.05, SAPF100, BDIFF , BSEG-BDIFF, Balance Sheet Preparation Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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