First currency type is always company code currency and second currency type is controlling area currency and controlling area currency should always be sap predefined currency. Asset accounting supports sap predefined first three currencies only. User defined currencies values are not updated in BSEG table but updates in ACDOCA table. 1. RSS Feed. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. During the work based on S/4 these days, this change may have cause the following problem: For some official ALV report programs, like "FBL3N" and "IDCNCASH", this change may cause the data is This is a preview of a SAP Knowledge Base Article. Click to access the full version on SAP for Me (Login required). Local and second local currency (group currency) amounts are not getting updated when posting via FBB1 even though customizing is correct in FINSC_LEDGER / OB22 respectively. S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. All the postings to these applications are written in single ACDOCA table (so it’s a replacement table for existing traditional tables like BKPF,BSEG etc). ・acdocaから値を取得する場合、手法は二つある。 1.bsegからひとまずデータを取得し、acdocaからuタイプのみを取得し、そのデータをbsegから取得したデータに上書きする。 2.汎用モジュール「fagl_get_gl_document」を使用することで、acdocaから値を取得できる。 FINS_RECON526 &1: Fields mismatch between BSEG_ADD and ACDOCA &2 &3. FINS_RECON525 &1: Fields mismatch between BSEG and ACDOCA &2 &3. FINS_RECON528 &1: Clearing fields mismatch between BSEG_ADD and ACDOCA &2 &3. FINS_RECON530 CoCd &1: Check of Balance FAGLFLEXA started at &2 and ended at &3 However, the Release Universal Journals task in Group Reporting retrieves TSL values from ACDOCA as the transaction currency amounts. Therefore, you may observe differences when comparing the transaction currency amounts between ICMR reports such as Reconciliation Balances and Group Reporting reports such as Group Data Analysis. NETDT, ACDOCA, Due date for net payment , KBA , FI-GL-GL , Basic Functions , FI-GL-IS , Information System , Problem About this page This is a preview of a SAP Knowledge Base Article. This article covers some of the differences between S/4HANA and previous versions of SAP . Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new product, with New GL and New Asset Accounting as prerequisite, became known as Table ACDOCA is capable of storing almost every CO internal posting. However, due to its limitations, BSEG can’t keep this information in its database. Furthermore, ACDOCA can also store all the carry-forward transaction postings as well as correction line items acquired from migration. Again, table BSEG is unable to do so. IfIQU.