- You want to determine alternative cash/reconciliation account for certain sale order reason codes(AUGRU)
- During billing document creation, system fails to determine alternative reconciliation based on order reason code since field AUGRU is initialized
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Order reason, AUGRU, cash account, Reconciliation Account, KOMKCV, Access not made (Initialized field) , KBA , SD-BF-ACT , Account Determination , SD-BIL-CA , Account Assignment , How To
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