DFV Run Check BO pair 8./.6 for Sales/Service Order/Conf.
[Accounting] [ACC_BUSINESS_TRANSACTION_DATE.] [au pair] [Business] [check] [CHECK_ROOT] [CL_DFV_COMP_8_6] [confirmation] [Data] [date] [DFV] [Entry] [Flow] [Health] [httpd.conf] [Journal] [Notification] [Order] [resolv.conf] [Sales] [Service] [transaction] [Verification] [xorg.conf]
Symptom
DFV Run comparing BO Pairs 8 ./. 6 (AccountingNotification ./. AccountingDocument) issues differences in the Accounting Business Transaction Date if the source document is Sales Order (114), Service Order (117) or Service Confirmation (115).
Other terms
DFV, Data Flow Verification, Health Check, Accounting Notification, Journal Entry, Accounting Business Transaction Date, Sales Order, Service Order, [...]