on 2020 Jan 06 4:07 AM
Dear Experts,
I have performed settlement through tcode WB2R_SC but I get an error message.
Message no. WS043
Which I found this note.
https://launchpad.support.sap.com/#/notes/0002595334
In detail it is for account determination procedure KOFRP0, access sequence KORP.
But I need settlement on the customer side.
Do I need to do it on the supplier side also ?
Thanks.
Request clarification before answering.
While creating a discussion, please provide as much information as possible with related screen shots for the members to understand your requirement / issue correctly and guide you properly. Also, not all members would be in front of SAP and only based on the information you provide, they need to assist. Have a look at OSS note 2627780
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