2414007 - Billing doc. with payment card does not post to customer account | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2414007 - Billing doc. with payment card does not post to customer account

Symptom

You are using payment card and posted a billing document in SD. The accounting document in FI is posted to revenue and payment card receivable account but your requirement is to debit and credit the AR account in the same document as below:

KBA.jpg


Read more...

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 Finance
  • SAP S/4HANA

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, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payment card, customer line, billing document, TCCFI-KEEPC, TCCFI, Fakturen, Zahlungskarten , KBA , FI-AR-AR-J , Integration/Accounting Interface , SD-BIL-IV-PC , Payment Cards , FI-BL , Bank-Related Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.