SAP Note 160898 - Reset clearing: Determination of G/L account

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/160898 (SAP Service marketplace login required)

Key words :
additional key words transaction fp07, general ledger account, posting area r000, account determination id, participating contract account, source code error, reset clearing, determined, prerequisites

Related Notes :

158667Collective note IS_T 1.2 - add-on patch 007
158666Collective note for IS-U/CCS 1.2 - add-on patch 007
158072FP07 Reset clearing, message >1003