Trying to select vendor or customer open items, messsage F5228 shows: No appropriate line item is contained in this document.
- Financial Accounting (FI)
- 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
BKPF-XSTOV, BKPF-STODT, F.81, SAPF080R, accrual/deferral posting, clearing, F5228, F5 228. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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