2264763 - RERAIV does not process items with special G/L indicator

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.

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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