You implemented note 1670486 or note 1353125 and activated BAdI 'FI_BILL_ISSUE_SPLIT' or BAdI 'FI_INVOICE_RECEIPT_SPLIT'.
Summarization is not configured.
When generating an accounting document in SD or MM, the FI document is not created.
- Financial Accounting (FI)
- 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 Finance
- SAP S/4HANA
FF753, FF 753, F1807, F1 807, Split, FI_BILL_ISSUE_SPLIT, FI_INVOICE_RECEIPT_SPLIT, VF050, VF 050, FF775, FF 775, 999 line items, 999, 2149771, TAXPS, TXGRP, XTXIT, update was terminated, no accounting document generated, VF01, VF02, MIRO, VL02N, VL01N, billing, invoice, release to accounting, post, splitting. , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem
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