SAP Knowledge Base Article - Preview

3697988 - Reconciliation Account Not Determined During Flexible Billing Document Posting

Symptom

Reconciliation account determination is not triggered when posting a flexible billing document.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

reconciliation account determination, flexible billing document posting, sap s/4hana cloud public edition, DET_RECACC_CSHSET, alternative G/L accounts, customer master reconciliation account, AR posting issue, Formula ZRECON, SAP_EXAMPLE_FORMULA_REF, parameter priority assignment, billing document, delivery 80000112, invoice 90000099, financial reporting, AR subledger, GL reconciliation. , KBA , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , Problem

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