SAP Note 164256 - Posting to incor. cash clearing account

Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/164256 (SAP Service marketplace login required)

Key words :
additional key words tvfk-kalsmc, account determination schema, accounting document generated, cash clearing account, cash clearing, incorrect account, document & saved, account assignment, billing documents, billing type

Related Notes :

303857Error F5 355 during posting to cash settlement
97509Billing performance (account determination)
92290Account determination in cash clearing
27792Acct. determ. determines incorrect accounts