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SAP Knowledge Base Article - PreviewSymptom
This KBA is used to explain the logic of how system determines the default account type used in "Post on account" tab in "reprocess bank statement items"
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Environment
Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
F1520, "post on account", "Account Type" , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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