Symptom
You have noticed the issue during customer/vendor payment. While making full clearing the VERTT(Contract Type) & VERTN(Contract Number) not copied from original invoice to clearing line item. But when you perform partial payment, they are updating to partial clearing line item.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
TFAGS, F110, FBZ1, FBZ2, FB05, F-28, BSEG-VERTT, BSEG-VERTN, RFAGR000, KONTAB, POSTAB, AUSGLEICH_MIT_BUCHEN.
, KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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