Solution : https://service.sap.com/sap/support/notes/1024404 (Connexion à SAP Service Marketplace requise)
Mots Clés :
balance clearing lines, document splitting, field 'xnegp', negative posting, set correctly, displayed incorrectly, general ledger, program error, solution implement, correction instructions
Notes associées :
| 1017931 | FB 03/general ledger view: Amounts with incorrect +/- signs |