Solution : https://service.sap.com/sap/support/notes/92290 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cash clearing, correct cash clearing account, affected billing document separately, cash clearing transaction, posting block assigned, account determination error, posting status 'b', billing document reveals, collective billing run, billing document
Notes associées :
| 164256 | Posting to incor. cash clearing account |
| 97509 | Billing performance (account determination) |
| 27792 | Acct. determ. determines incorrect accounts |