- It is not possible to transfer a billing document to FI via transactions JFT1, JFT2 or JFT3. You will get the information "No billing documents due for transfer to Financial Accounting".
- Posting status is B (Posting Document not Created (Account Determ.Error)) in the header billing data (details of accounting).
SAP for Media
Kontenfindung, Faktura, Kontenfindungsanalyse, Zugriff, Überleitung, Buchhaltung, Felder, Status, RJFTRANSFER01, RJFTRANSFER02, RJFTRANSFER03 , KBA , IS-M-SD-PS-BL , Billing , Problem
About this pageThis 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.