Business places are to be maintained in a table called J_1BBRANCH and it is by company code. Also it looks like this business place can be assigned to a plant or can be maintained as user parameters. (Take a look at function module J_1H_BUPLA_GET_VALUE). You need to see whether ...
businessplace * it_accountreceivable-sectioncode * it_accountreceivable-branch * it_accountreceivable-pymt_cur * it_accountreceivable-pymt_cur_iso * it_accountreceivable-pymt_amt * it_accountreceivable-c_ctr_area * it_accountreceivable-bank_id * it_accountreceivable-supcountry * it_account...
Therefore this field will be blanked out for FI documents with AWTYP=BKPFF so that summarization can take place instead of different texts. Therefore, in order to resolve this issue please check the customizing settings for FI document summarization in transaction OBCY. Also, remove BSEG-SGTXT if...
You can use this method to update business transactions in Accounting which mainly affect the general ledger and are definitely not updated in subledgers which are relevant to the balance sheet. An example of this is a provision posting for an expected guarantee service. This can be produce deb...