Symptom
You post ta down payment related to down payment request (transaction code F-48 or FB05), when using the same cost element like for the down payment request although the recovery indicator for the cost element is “BI” (billable), it posted as “CP” (corporate) within the down payment.
Read more...
Environment
- SAP S/4 Hana
- Joint Venture Accounting
- Joint Venture
Product
SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909
Keywords
joint venture, down payment, down payment request, F-47, FB05, RECID, BI, CP, recovery indicator, corporate, billable, partner, cost element, WBS, billing basis. , KBA , CA-JVA-JVA-IF , Integration Functionality , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.