Solution : https://service.sap.com/sap/support/notes/437199 (SAP Service marketplace login required)
Key words :
accounting' additional key words subsequent settlement, financial accounting'naa680 'condition record, billing document check run'mn240 ', system generates messagesmn137 'billing document &, delete indicator 'check run', messagesmn236 'error messages generated, customer billing document type, debit-side settlement accounting, system generates messagevf060 ', customer billing document
Related Notes :
| 457035 | Incorrect doc. status if document not relevant to accounting |
| 437429 | Message SG105 List settlement documents, setting up incomes |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |
| 114111 | Recompilation of incomes from settlement documents RWMBON07 |
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |