SAP Knowledge Base Article - Preview

1931471 - For country Italy when you run F110 the invoice does not clear its related credit memo.

Symptom

A difference in behavior with reference to open items grouping is noticed during F110 when the same is executed with two different logon languages. This behavior is usually noticed in case of Italy where CUP and CIG values are involved.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions

Keywords

F110, CUP, CIG, grouping, ZHLG1, logon language, Italy, English, German, , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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