SAP Knowledge Base Article - Preview

3423019 - Account Determination Issue during Projects Down Payment Request - SAP S/4HANA Cloud Public Edition

Symptom

User cannot post a Down Payment Request Billing Document due to the following error: "Account 41000000 does not exist in chart of accounts YCOA".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Down Payment Request, Billing Documents, Chart of Accounts (YCOA), Account 41000000, Manage Chart of Accounts, Debit Memo Request (DMR), Contract Liability, General Ledger, Journal Entries, Down Payment Processing Schema, Work Breakdown Structure (WBS), Profitability Segment, FINSV_AP_CNTRL_C view, Milestone Billing Plans, Deferred Revenue, Revenue Recognition, Event-based Revenue Recognition, Configuration, SAP Documentation, Customer Project Reporting. , KBA , SD-BIL-IV-DP-2CL , Down Payments (Public Cloud) , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , How To

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