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SAP Knowledge Base Article - PreviewSymptom
- After the reconciliation key transfer with transaction FPG1, unexpected results may occur.
- For example, tax lines might be in one FI document while revenue or expense lines are in another document, leading to potential confusion for end users.
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Environment
- Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
- FI-CA - Contract Accounts Receivable and Payable
Keywords
KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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