SAP Knowledge Base Article - Preview

3581282 - Incorrect billable recovery indicator in bank accounts

Symptom

You expect a certain recovery indicator when posting documents using bank accounts but they are different than expected.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • Joint Venture Accounting

Product

SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 2025 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

ACDOCA, GJGL, T8JZ_FAGL, posting rules, partner posting, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP, GJ35, bank accounts, bank, T8JB, recovery indicator, billable, non-billable, FS00, g/l account master, g/l account. , KBA , CA-JVA-JVA-IS , Information System , Problem

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