System posts the revaluation results in freely definable currency Z3 (EUR) only. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. Revaluation Posting. Reversal Posting . Reports. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency. 4 Answers. and all the documents against material will be update in BSEG table. BSEG-bukrs = BSET-bukrs. BSEG-belnr = BSET-belnr. BSEG-gjahr = BSET-gjahr. you are right. BSET-BUZEI field does not correspond to BSEG-BUZEI. One FI document can have multiple tax items but all are assigned to FI header, not to FI item. Difference between FAGLFLEXA and FAGLFLEXT. I found a difference between FAGLFLEXA and FAGLFLEXT, and I could identify the document number running the tcode FAGLF03 (program TFC_COMPARE_VZ). The difference is caused by a poor enhacement, and I now after correct the period for the wrong register into FAGLFLEXA, I need to recalculate the total You can use Data Mapping to transform and load data from the ACDOCA table into the ACDOCU table. Both tables are within the same SAP S/4HANA system. Examples: Retrieve additional ACDOCA data for statistical information (e.g., aging information of AR/AP). If ACDOCA data or details on Movement Type or Sub-item are missing, you can also use the Adding to the advantage, reporting based on the ACDOCA data is fast and flexible. Business Intelligence (BI) frontend tools can be used for operational reporting, thus the benefits of BI tools are Let’s cover the key differences between SAP ECC ERP and SAP S/4HANA ERP across different parameters. The Universal Journal – The Single Source of Truth. SAP S/4HANA combines the data structures of FI, AA, CO, CO-PA, and ML into a single line item table called ACDOCA. 3 comments. Kiran K. Sep 11, 2007 at 10:37 AM. Shankar, We find this difference only when we are using the Price Date Cateogry as 5 while doing PO and Schedule Agreement,during the GRN.There is no difference in document and local currency during MIRO.Due to this difference we were not able to clear the Document neither Manually nor Automatically. Hi, I believe VBKPF will contain only parked documents Meaning if the BSTAT is 'V' then this table contain an entry.. If the document is posted then this table will not contain an entry Try this.. Parked a documentcheck the table VBKPF.. Post the document..check the table VBKPF.. Thanks. It will bring consolidated Actual data coming from ACDOCA and Plan data from ACDOCP together in one table (‘one version of the truth’). This means that all data within a consolidated report originated from SAP S/4HANA Group Reporting are based on the table ACDOCU.Within SAP S/4HANA actual data (e.g. balances for SAP S/4HANA companies) is Below are the key points which need to be considered during your system conversion from SAP ECC to SAP S/4HANA. If you want custom fields from BSEG, FAGLFLEXA table to be present in ACDOCA then structure CI_COBL must contains the custom fields. If you have used the CI_COBL structure, then they will be available in ACDOCA by default. 6dhJsT.