Composant : Flexible Structures - Buchen/Ausgleichen

Solution : https://service.sap.com/sap/support/notes/1145748 (Connexion à SAP Service Marketplace requise)

Mots Clés :
account  amount   profit center 1            50      100        20-         pca1 2            27      300        20          pca1 2            37      300        10-         pca1 2            27      300        10          pca2, account    amount  profit center 1            50        100          20-        pca1 2                      300          10        pca1 2            27        300          10        pca2, account   amount  profit center 1          50      100         20- 2          27      300         20, profit center, detailed split results, general ledger view, line item table, missing posting key, display posting key, summarized lines differ

Notes associées :

1383862	Document splitting: Incorrect posting key in New G/L
1232976	FB03/general ledger view: Incorrect account name
1143648	FB03/general ledger view: Posting key not in all lines
1017931	FB 03/general ledger view: Amounts with incorrect +/- signs