Symptom
When you create invoices from open items in FI using transaction RERAIV you observe that open items with special G/L indicator are not processed.
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Environment
EA-APPL | 500-616 |
EA-FIN | 617 and higher |
SAP-FIN | 618 and higher |
S4CORE | 100 and higher |
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Rechnung Sonderhauptbuchvorgang Sonderhauptbuchkennzeichen Mieterkontenblatt Zahlprogramm invoice special G/L indicator account sheet payment program , KBA , RE-FX-RA , Rental Accounting , RE-FX-CP , Correspondence , How To
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