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SAP Knowledge Base Article - PreviewSymptom
During intra-company bank transfers bank clearing sub-account is not determined from the configuration in the SSCUI 102803 Account Determination for Bank Clearing Accounts.
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Environment
SAP S/4HANA Cloud.
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
F0691, make, bank, transfers, intra-company, 11001020, reconciliation, cash, account, 11001000, S4_PC, 101024, 103557, G/L Reduction , KBA , FIN-FSCM-CLM-COP-BT , Bank Transfer , FIN-FSCM-CLM-COP-2CL , Cash Operations (Public Cloud) , How To
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