- Customer module created for FI-CA event 0255 (Returns: Determine Payment Doc.No.from Sel.Type) is not executed during posting of a return lot in transaction FP09 in case selection category (= selection type) of the return lot item is 'OPBEL', 'CHECF', 'CHCKN', 'PYORD' or 'NRZAS'.
- FI-CA - Contract Accounts Receivable and Payable
FKK_RLS_ASSIGN_OPBEL, FKK_SAMPLE_0255 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To
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