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SAP Knowledge Base Article - PreviewSymptom
- Contract Account (VBKD-VKONT) is not determined in sales order
- FI-CA document number is not displayed in document flow
- Error when releasing to FICA accounting in transaction code VF01/VF02
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Environment
- FI-CA - Contract Accounts Receivable and Payable 6.04 and following
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
RWIN VA01 VA02 VF01 VF02 Contract Account Vertragskonto Document flow Belegfluß , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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