Symptom
When clearing customer down payment with F-39, field HBKID is not generated from down payment document.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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 Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP S/4HANA 2022
Keywords
F-39, HBKID, down payment, House Bank, OBIA, OBIB, clearing , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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