SAP Knowledge Base Article - Preview

2914197 - VERTT/VERTN are copied into partial clearing item, not into clearing item

Symptom

You have noticed the issue during customer/vendor payment. While making full clearing the VERTT(Contract Type) & VERTN(Contract Number) not copied from original invoice to clearing line item. But when you perform partial payment, they are updating to partial clearing line item.


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Environment

  • 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
  • SAP S/4HANA 
  • SAP S/4HANA Finance

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 Finance 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

TFAGS, F110, FBZ1, FBZ2, FB05, F-28, BSEG-VERTT, BSEG-VERTN, RFAGR000, KONTAB, POSTAB, AUSGLEICH_MIT_BUCHEN.
, 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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