SAP Note 164256 - Posting to incor. cash clearing account

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/164256 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words tvfk-kalsmc, account determination schema, accounting document generated, cash clearing account, cash clearing, incorrect account, document & saved, account assignment, billing documents, billing type

Notes associées :

303857Error F5 355 during posting to cash settlement
97509Billing performance (account determination)
92290Account determination in cash clearing
27792Acct. determ. determines incorrect accounts