SAP Note 1061741 - Error GLT2 201 for follow-on documents from FI-CA

Composant : Flexible Structures - Non-industry specific contract accounts receivable, payable

Solution : https://service.sap.com/sap/support/notes/1061741 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fi-ca supports additional account assignments, system issues error message glt2 201, check direct fi follow-, missing account assignments, fi-ca documents, contract accounts receivable, attached advance correction, industry solution based, bank clearing reason, terms document splitting

Notes associées :

1085921Document split