【ABAP系列】SAP MB5B中FI凭证摘要是激活的/结果可能不正确 的错误

公众号: SAP Technical
本文作者: matinal
 

 

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问题:FI document summarization is active / the results may be incorrect

解决办法:

Pls check if you have activiated document summarization. The path for the same is :
 
IMG>Financial Accounting>General Ledger Accounting>Perodic Processing>Integration>Material Management>Perform Document Summarization for Materials Management>Ref Transaction -MKPF

转载于:https://www.cnblogs.com/SAPmatinal/p/11181371.html

你还在狡辩,再给你完整SAP note 1854763: Symptom Material number or Quantity is not updated in FI document because you have set up summarization procedure from the documents coming from MM module. Environment Financial Accounting (FI) SAP ERP SAP ERP Central Component SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA SAP R/3 SAP R/3 Enterprise SAP S/4HANA Finance SAP S/4HANA Reproducing the Issue Create MM document BSEG-MATNR or BSEG-MENGE in accounting document is not updated Cause Please have a look at the reference procedure of the affected FI document (-> BKPF-AWTYP), and have a look at transaction OBCY, whether a summarization is defined in FI for this reference procedure (AWTYP). If field BSEG-MATNR, BSEG-MENGE etc. is contained in transaction OBCY for this reference procedure (AWTYP), the content in field BSEG-MATNR is deleted in FI for summarization reasons. Please refer to note 36353 which has very good information about summarisation. If you have summarization activated, the contents of the field are deleted in every document for the respective reference procedure and the document line items are summarized. Resolution Please check table TTYPV (in transaction OBCY): if you want to get the field material, quantity etc. in the accounting document, this field must NOT be in the table TTYPV, because FI is deleting all fields of TTYPV to make the summarization. First please remove the material field from the table TTYPV so that it can pass from MM to FI. For the historical data, please first add a document change rule to make the field BSEG-MATNR, BSEG-MENGE etc. modifiable by path SPRO -> FI ->Global Settings -> Document -> Line item -> Controls -> Document change rule. Then make sure it is visible in the line item and add it to the posted documents.
最新发布
08-02
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