Additional external transaction for payment on account in FICA cannot be created in customizing.
Error SV015 is thrown.
>SV015 'Target key must be different from source key'
>SV015 'Bitte Ziel-Schlüssel ungleich Quell-Schlüssel eingeben'
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- FI-CA - Contract Accounts Receivable and Payable
TFKIVVN, TE305, ISUTM_EVENT_0113, ISU_DB_TEIVV_SELECT, Vorgänge für Akonto, interne Vorgänge zuordnen, HVORG, TVORG , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , XX-PROJ-FI-CA , Contract Accounting , How To
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