SAP Note 165307 - Incorrect automatic lines for clearing entries

Composant : Buchen/Ausgleichen/Sonderhauptbuch -

Solution : https://service.sap.com/sap/support/notes/165307 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system automatically creates lines, additional key words f-53, 'gjahr' = fiscal year, credit control area, outgoing payment occurs, attached program zz_repair_kkber, 'bukrs' = company code, 'belnr' = document number, fi documents posted, credit management

Notes associées :

202559
175014Clearing causes different results
69767When are line items created for account clearing?