The invoicing process in Convergent Invoicing (FKKINV) aborts with the error message KI235 'Account & requires an assignment to a CO object'. The flag NOT_BPREL (Not Relevant for Business Partner Items) is used in the billing document items to prevent the creation of business partner line items in FI-CA. Only G/L items are created.
FI-CA (Contract Accounts Receivable and Payable)
KBA , IS-U-CA-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , FI-CAX-INV , Convergent Invoicing , IS-PS-CA-INV , Invoicing , FI-CA-INV , Convergent Invoicing , Problem
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