SAP Knowledge Base Article - Preview

2012071 - Cash/Reconciliation Account Determination Error using order reason(AUGRU)

Symptom

  • 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


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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