SAP Note 179750 - Order not transferred to G/L account item

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/179750 (SAP Service marketplace login required)

Key words :
additional key words transaction fpe1, source code error, manual posting, account item, transferred, prerequisites

Related Notes :

177545	Collective note IS-T 1.2 - add-on patch 013
177543	Collective note for IS-U/CCS 1.2 - add-on patch 013