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Aug 09, 2023 at 10:54 AM

VF44 Issue

213 Views Last edit Aug 09, 2023 at 12:43 PM 2 rev

Hi,

While running VF44 the Defered Account is not Depleting the amount for Commercial Account only for one particular material.

after checking the report one material is identified as issue.

Two Accounts are Assigned in VKOA one Normal G/L account and another Provisional G/l Account

App------ cndtype ------chart of accounts ------sales org------ Account key --------G/L Account -------Provisional account

Plz suggest how to Fix the Issue.

Siva