on 11-15-2013 8:40 PM
Hi,
I am facing the following problem: when I have created an internal bank statement in transaction F9N7, the FINSTA IDOC contains 2 items but I have expected only one item. Can you confirm 2 items are correct or what should be checked in customizing to suppress one of those items.
Details:
two company codes S (subsidiary) and H (headquarter, IHC centre), both in the same SAP system ERP 6.04.
Actually, when I post the payment order in transaction IHC0, I can realize that 2 new records are inserted into table BKKIT.
The only difference between these 2 records are the following:
I am wondering if it is possible to suppress one of these records from being generated in table BKKIT.
Thanks in advance for any advice.
Just noticed this is sill marked as unanswered.
The problem was that the wrong settlement account has been assigned, that's why company code S has received a statement for both items (outgoing and incoming).
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