SAP Note 1005749 - NewGL: Error GLT2 002 for invoice references

Composant : Flexible Structures -

Solution : https://service.sap.com/sap/support/notes/1005749 (Connexion à SAP Service Marketplace requise)

Mots Clés :
relevant support package version, foundor error message glt2 201, payment-relevant invoice references, line item nn, residual item reason, -mentioned error message, document splitting rule, error message, error messageglt0 002, warning message

Notes associées :

1330814Restrictions for "Online Split for Follow-Up Costs"
1085921Document split