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SAP Knowledge Base Article - PreviewSymptom
In transaction FEBA there is only one Bank Statement movement for an IHC order, but in transaction F9K3 there are double IHC movements.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
IHC, F9K3, turnover, double, duplicate, FEBA, bank statement, payment order, lines, items, BTE 00002810, 2810, BKK_IHB_BASTA_IN_POST, IHC_APPL_XBS_POST, BF42 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
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