Solution : https://service.sap.com/sap/support/notes/509460 (SAP Service marketplace login required)
Key words :
maintain central posting configurations, fp40 solution check, formal document numbers, frequently set questions, contract accounts receivable, transfer / transfer posting, open item transfer, select open items, activated open items, transfer posted manually
Related Notes :
| 624341 | FAQ: Merging business partners |
| 616098 | FAQ about 'Transfer open item' (FP40) |
| 605123 | Customer change: Transfer of dunning level / dunning history |
| 593242 | FAQ: Move-in / move-out / move-in/out in IS-U |
| 508191 | EC60: No transfer of down payment requests |
| 489879 | Move-in: Transfer posting doc for sec. deposits not reversed |
| 427022 | FP40: Transfer posting of third party items |