Symptom
- When clearing a customer invoice having a dispute case created, it is not closed.
- The dispute case attribute (Customer - FIN_KUNNR) is filled in with the new customer invoice created through transaction F-30.
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Environment
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
dispute case, customer attribute update, , clearing document, f-30, posting key, payment transaction, cash flow, xgkon, linked objects, fin_kunnr, dispute management, Disputed Objects, Resolved object, FDM_DCOBJ, FDM_DCPROC, SOLV_INV. , KBA , FIN-FSCM-DM , Dispute Management , How To
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