Solution : https://service.sap.com/sap/support/notes/172692 (SAP Service marketplace login required)
Summary :
There is an identified issue with the revenue account determination during SAP billing where the G/L account determined is incorrect when billing documents are processed collectively. An incorrect enhancement in the communication structure KOMKCV is responsible, missing the complete customer-specific information in the APPEND structure during the billing of subsequent documents in a batch. The solution involves modifying the communication structures in SE11, including removing field ZZFKART from the APPEND structure ZAKOMKCV, maintaining a dummy field, and re-inserting ZZFKART into KOMKCZ for proper account determination.
Key words :
include komkcz 0 ix_komt1_v koidx int4 10 index number ix_komt1_b koidx int4 10 index number, data element dtyp length checktable short textktopl ktopl char 4 t004 chart, data element dtyp length checktable short text zzfkart fkart char 4 billing type, zzfkart fkart char 4 <<< delete zzdummy dummy char 1 <<< insert, acctsvkorg vkorg char 4 tvko sales organizt, data element dtyp length checktab, zzfkart fkart char 4 <<< insert4, additional key words vf01, account determination type kkk, insert field zzfkart
Related Notes :
| 125351 | IS-H: Error in revenue account determination |