SAP Note 432280 - Account assignment in the document

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/432280 (SAP Service marketplace login required)

Key words :
clear documents, payment program, system copies, account assignment, wbs element, preceding document, fz354 error, interface cj-052, &fz354 error, interface ki-163

Related Notes :

504307MR01: Price difference for sales order or WBS missing in CO
484617(MM) Log. invoice verification: w/ nonvaluated project stock
398555IV does not Credit WBS Elements
387912(MM) LIV: For valuated project stock
300490Error message KI280
110824KI280 for invoice receipt with price difference