In FEBA there is only one Bank Statement movement for an IHC order, when checking Transaction Code F9K3 there is double IHC movement.
• SAP ERP Release Independent
• Financial Supply Chain Management
• FSCM In-House Cash
F9K3, turnover, double, duplicate, FEBA, bank statement, order, lines, items, BTE 00002810, 2810, BKK_IHB_BASTA_IN_POST, IHC_APPL_XBS_POST , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
About this pageThis 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.