2033744 - FI-CA Transaction FPO4/FPO4P: wrong main and sub transaction displayed for a payment document

• In FI-CA transactions FPO4/FPO4P (Item List) for a payment document (clearing document) different main and sub transaction are displayed compared to FI-CA Account Balance Display with transaction FPL9.

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable  

FPO4P, FPO1, FPO1P, Offene Posten Liste, Open Item List, Zahlungsbeleg, Ausgleichsbeleg, Ausgleichsposition, clearing item, clearing document, SAPLFKOP FORM FIND_VORG, FORM AUSGLEICHS_OP_ERSTELLEN, FKK_OPEN_ITEMS_WITHOUT_DATE, FPL9 R010, Kontenanzeige, Accounts Display, P010, T010, M010, FPL9 V050, FPO4 1091, Rücknahme Ausgleich/Storno: Ausgleichspositionen, ISU_ACC_DISP_BASIC_LIST_1205, SAPLE31C FILL_ADD_FIELDS_1205, FQEVENTS 9565, FQC0 1091 , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To