SAP® Documentation

Single view

CNVA_20290_CHECK098 - The same G/L account number exits in more than one company code - CNVA_20290_CHECK 098

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book

The same G/L account number is assigned to more than one house bank account ID in company codes that will be merged (see table T012K 'House bank accounts'). The account with the same number would consequently also be merged. It may be necessary to make a transfer posting for one (or several) of the G/L accounts that are now in different company codes, but would no longer be so after the merge.

If identical G/L account assignments to a house bank account IDs were already in the same company code before the conversion, this was either intended or an error, and the company code merge will not have any influence on the given situation (by default).






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 706 Date: 20191119 Time: 081821     sap01-206 ( 14 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.