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:
- 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
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
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