SAP Knowledge Base Article - Preview

2694413 - Incoming/Outgoing payment for One Time Customer Account

Symptom

Example in App Reprocess Bank Statement Items (App ID F1520) you enter One Time Customer Account, after clearing you have a residual amount which you wish to post at the One Time Customer Account via tab Post on Account

Error Posting using one-time account is not supported is generated

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud Public Edition
  • SAP Fiori 

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

OTC, One time Account, one-time F1520, F5266, CPD, FBZ3, FBZ1, F1345,F-53, F1612, customer, supplier one-time, customers, one-time suppliers. , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

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