SAP Knowledge Base Article - Preview

3587091 - F-36 - Wrong GL Account for BoE Line Items

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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