Solution : https://service.sap.com/sap/support/notes/1079819 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses inconsistencies in reversals and document splitting occuring in the productive system, as per issue in Note 965987. This involves analyzing and correcting reversals before deploying Notes 965987 and 1029426 in FAGL_SPLINFO. Note 965987 corrects the program error for new postings to prevent further inconsistencies. It’s imperative to execute an analysis program in the production environment and share results with SAP Support (component FI-GL-GL-X) to rectify FAGL_SPLINFO documents properly.
Mots Clés :
correct inconsistently updated reversals, tax payable posting assigned, component fi-gl-gl-, terms document splitting, prerequisites note 965987 corrects, internal note documentation, affected fagl_splinfo documents, note 965987 occurs, productive system, cash journal
Notes associées :
| 965987 | ERP: No distribution information for reversed documents |