SAP Knowledge Base Article - Preview

3450087 - FI Document Type 'W1' incorrectly determined in billing document

Symptom

In VOFA transaction the FI Document Type (TVFK-BLART) 'W1' is not maintained for the billing type. However, in table VBRK (field BLART), the system determines Document Type 'W1' for the corresponding billing document.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

F5814, Document type W1 not defined, Release to accounting, VF02, VFX3, Belegart, accounting, BKPF-BLART, BKPF , KBA , SD-BIL-IV , Processing Billing Documents , CA-GTF-CSC-IT , S4HANA Localisation for Italy , Problem

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