Solution : https://service.sap.com/sap/support/notes/146496 (SAP Service marketplace login required)
Summary :
When using the SAP transaction FPE2 to modify documents containing multiple business partner items with different general ledger accounts (DFKKOP-HKONT), an issue may occur where the glance screen unintentionally standardizes the GL account across other items to that of the last item, despite this field being non-modifiable. This error does not affect transaction totals, but will reflect discrepancies in the RFKKABS1 reconciliation report. Fixes are provided for IS-U/T and IS-CD in various patches of their respective releases.
Key words :
additional key words fpe2, business partner items, general ledger accounts, field dfkkop-hkont, general ledger account, reconciliation report rfkkabs1, list screen, posting totals, prerequisites solution, difference
Related Notes :
| 147861 | Collective note IS-T 1.2 - add-on patch 002 |
| 146226 | Collect.note SAP Insurance 2.1A - add-on patch 002 |
| 145305 | Collective note IS-U/CCS 1.2 - Add-on patch 002 |
| 142245 | Collect. note SAP Insurance 2.0A - add-on patch 007 |