SAP Note 138367 - Subsequent posting to PCA - 1KE9 and 1KEC

Component : Profit Center Accounting - Integration/Accounting InterfaceFI-FIO-AR Fiori UI for Accou

Solution : https://service.sap.com/sap/support/notes/138367 (SAP Service marketplace login required)

Key words :
additional key words 1ke9, error message f5802 'document, solution implement attached corrections, subsequently post sd, cleared items-reversal, attached corrections, error messages, mm documents, subsequent posting, fi checkings

Related Notes :

133356
100426F5802 or F5673 when billing doc reversed
83923MR8M: Cancellation for cleared item in FI