SAP Knowledge Base Article - Preview

3510831 - Billing is posted to customer account instead of cash G/L account

Symptom

In transaction VOFA, cash account determination procedure is maintained for billing type, cash settlement takes place.

In the accounting document generated for billing document, line item is posted with customer account instead of cash G/L account.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF01, VF02, Customer Account, Cash, G/L Account, VOFA, Cash Account Determination, KOFIAC, Cash Settlement, OV77, ACCOUNT_ALLOCATION_GENERAL, C000-SAKN1 , KBA , SD-BF-ACT , Account Determination , Problem

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