The payment on account will be transferred during the creation of invoice. The CO account assignment from the payment on account will be taken over into the transfer document. There is no new CO account determination.
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
- SAP ECC 6.0 - (IS-UT 600) and higher.
Umbuchungsbeleg, Transferbeleg, Umbuchung Akontozahlung, Faktura, segment, profit center, PRCTR, 0250 , KBA , IS-U-IN , Invoicing , IS-U-CA , Contract Accounts Receivable and Payable , How To
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