Symptom
The user runs F-36 to post a Bill of Exchange Payment.
Upon filling all required fields, the user notices that a wrong GL Account was used on the line items.
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Environment
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- 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
bill of exchange, portfolio, f-36, GL, account, number, wrong, line item, payment, T045P, WEKON, V_T045P, REC_ACOUNT_DETERM_FROM_PORTF, reconciliation , KBA , FI-AR-AR-H , Bill of exchange , Problem
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