The error “Complete PA Transfer structure FI, message no. KF018” is received when creating a GST / excise invoice via transaction J_1IG_INV / J1IIN
- Controlling (CO)
- 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
OKB9, OKC9, KF018, J1IIN, Default account assignment, COBL, HKONT, PAOBJNR, Excise, Profitability segment , KBA , CO-PA-ACT , Flow of actual values , XX-CSC-IN , India , Problem
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