Posting in General Ledger Only

The following processes creates documents with BSTAT = ‘U’

Intra-Company CO transaction eg. KB11, KB21, CO allocations.
Material movements which contains only statistical items with zero value (KSTAT = ‘U’) Foreign Currency Valuations posted with FAGL_FCV or using the FIORI app ‘Post Currency Adjustments
GL Allocations

FI Document having document status ‘U’ (BKPF-BSTAT) are displayed with GL view only. For this kind of documents document header( BKPF) and GL line items (ACDOCA) are created but no the entry view BSEG/BSG_ADD exists.


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