SAP Note 149783 - VF01 A/c determintn: Incorrect reconc. a/c assigned

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/149783 (SAP Service marketplace login required)

Key words :
additional key words sd/fi-ca interface, sd/fi-ca interface, transferring sd billing documents, fi-ca document, individual billing items, business partner items, defined access sequence, identical reconciliation account, reconciliation account, reconciliation accounts

Related Notes :

148210Collective note IS-U/CCS 1.1B - Add-on patch 010
147867Collective note IS-T 1.2 - add-on patch 003
147545Collective note IS-U/CCS 1.2 - Add-on patch 003