Solution : https://service.sap.com/sap/support/notes/1012237 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'transaction manager -> accounting -> check customizing settings', update type &1 pt '&2' inconsistent message, system issues error messages, system issues warning messages, payment-relevant side receives, bank clearing account reason, message class tpm_trac1, payment-relevant side, payment-relevant postings, general ledger accounting
Notes associées :
| 1004374 | FAGLL03: Posting to account managd on OI basis in NL ledger |