Symptom
- When running transaction FPL9, under part "Receivables" the clearing documents are displayed with "unexpected" main / sub transactions (HVORG/TVORG)
for example 0620/0010, instead of 0600/0010.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher
- SAP S/4HANA, release IS-UT 801 and higher
- Contract Accounts Receivable and Payable (FI-CA)
- Extended FI-CA (FI-CAX) application area “S”
Product
Keywords
FPL9, FI-CA, FI-CAX, main transaction, main transaction, 0600, wrong main/sub transaction, HVORG TVORG, FSC_EVENT_1205, event 1205, posting area 1091, FQC0, clearing items, reversal, payment run, transaction determination, R010, T010 , KBA , FI-CAX , Non-industry specific contract accounts receivable, payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FI-CA , Contract Accounts Receivable and Payable , Problem
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