SAP Knowledge Base Article - Preview

2264763 - RERAIV does not process items with special G/L indicator

Symptom

When you create invoices from open items in FI using transaction RERAIV you observe that open items with special G/L indicator are not processed.


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Environment

EA-APPL 500
EA-APPL 600 - 616
EA-FIN 617 and higher

 

Keywords

Rechnung Sonderhauptbuchvorgang Sonderhauptbuchkennzeichen Mieterkontenblatt Zahlprogramm invoice special G/L indicator account sheet payment program , KBA , RE-FX-RA , Rental Accounting , RE-FX-CP , Correspondence , How To

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