2246261 - EA19: transfer payment on account, determination of co account assignment for transfer document | SAP Knowledge Base Article

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2246261 - EA19: transfer payment on account, determination of co account assignment for transfer document

Symptom

The payment on account will be transferred during the creation of invoice. The CO account assignment from the payment on account will be taken over into the transfer document. There is no new CO account determination.


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Environment

  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
  • SAP ECC 6.0 - (IS-UT 600) and higher.

Product

SAP ERP 6.0

Keywords

Umbuchungsbeleg, Transferbeleg, Umbuchung Akontozahlung, Faktura, segment, profit center, PRCTR, 0250 , KBA , IS-U-IN , Invoicing , IS-U-CA , Contract Accounts Receivable and Payable , How To

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