Solution : https://service.sap.com/sap/support/notes/129473 (SAP Service marketplace login required)
Summary :
SAP Note addresses an error where message F5611 appears during FI release of a billing document with a down payment clearing. The issue stems from incorrect account determination keys setup in customizing, caused by a program error where the down payment account is gross-based and the clearing account uses account grouping code 'A' contrary to OBXR/OBXB settings. The resolution involves a program correction available in Release 4.5B. Keywords include: OBXB, RWIn, LFACIU15, VF01.
Key words :
additional key words obxb, account grouping code 'a', totransaction obxr/obxb, payment clearing account, payment account, payment clearing, billing document, message f5611, 'acct determination, ch/acts &'
Related Notes :
| 113347 | Down payment process. as of Release 4.0x (standard) |