SAP Knowledge Base Article - Preview

1664274 - OB52 does not work for customer/vendor accounts

Symptom

  • You've created a line for an specific customer or vendor in transaction OB52;
  • The system is not following the rules configured in transaction OB52 when trying to post a document.


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Environment

  • SAP ERP
  • Release independent

Keywords

period posting date block , KBA , FI , Financial Accounting , How To

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