SAP Note 1170400 - Document splitting: Incorrect posting key in new G/L & SL

Composant : Flexible Structures -

Solution : https://service.sap.com/sap/support/notes/1170400 (Connexion à SAP Service Marketplace requise)

Mots Clés :
document splitting generates individual split, component fi-gl-gl-, identical debit/credit indicator, relevant incorrect posting key, incorrect posting key, debit/credit indicators, relevant affected item, account assignments identical, identical account assignments, special purpose ledgers

Notes associées :

1484185Document splitting: Incorrect posting key in New G/L
1434835Incorrect posting key in new general ledger
1383862Document splitting: Incorrect posting key in New G/L