FAGL_IT_02 - Closing/Opening postings at year end

[former_member856970]

Hello,

I just need to make closing and opening postings. I have SAP S/4 HANA.

I have the following questions:

1. Which is the difference with the program RFSUMB00 - Year-end postings?

2. Why the transaction FAGL_IT_02 generate more then one posting for each account? I don't understand the rule.

3. If I want to have just one posting for each account, what should I do?

Thanks and Regards

[sanilbhandari]

Hi

The below OSS note might be a good starting point

https://launchpad.support.sap.com/#/notes/2009024

Thanks & regards

Sanil Bhandari

[BRodrigues]

helo Sanil Bhandari,

[BRodrigues]

2