I have a problem with Fund Transction. While receiving the payment from the customer the entry has been made through F-28 incoming payment against a Invoice. After posting the Fund Code was not picked to Customer Reconciliation account LIne item (This line item created automatically).
The same type of problem was raised during tax related GL account which was posted through FBCJ. This line item also picked through tax code and the Fund code has not picked after posting. The FSV's also activated to Customer Recon GL Account and Tax GL Account.
How to find out this problem. Could any experts suggest the solution.
Thanks & Regards,
SAP FICO Consultant