Solution : https://service.sap.com/sap/support/notes/125351 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where the revenue account determination for IS-H billing incorrectly assigns G/L accounts despite correct customizing settings. The problem occurs primarily when using header fields as criteria for determining revenue accounts in multiple billing documents per case. The error manifests in discrepancies between determined and documented G/L accounts on the account assignment analysis screen. Resolved in IS-H Release 4.51 or specific patch levels for earlier releases, users should perform outlined procedures involving structural changes in ABAP/4 Dictionary (SE11) to preemptively correct the issue if anticipated.
Key words :
additional key words revenue account, account determination type kkk', revenue account determination, account assignment type, billing document results, account assignment analysis, incorrect account determination, dictonary initial screen, goto --> append structures, data element field
Related Notes :
| 173406 | Account set in spite of unfulfilled requirement |
| 172692 | Error in the revenue account determination |
| 119281 | IS-H: Current collective note on important errors in 4.02A |
| 101101 | IS-H:Upd.collective note, important errors in 4.01A |
| 38593 | IS-H: Procedure with account determination error |