Symptom
Within transaction FPRV, "Post Value Adjustments," it is not possible to exclude in S4CORE:
- business partners (GPART) / business partner ranges
- contract accounts (VKONT) / contract account ranges
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
SAP S/4HANA all versions
Keywords
Geschäftspartner, Vertragskonto ausschließen, Selektion , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , How To
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