Symptom
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.
Read more...
Environment
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
- SAP ECC 6.0 - (IS-UT 600) and higher.
Product
SAP ERP 6.0
Keywords
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.