Solution : https://service.sap.com/sap/support/notes/1254760 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incorrect standard account assignment, partial payment transfer reason, transfer partial payments, partially paid documents, error message glt2 201, splitted documents solution, code corrections attached, transfer deferred tax, activating document splitting, document splitting functionality
Notes associées :
| 1484041 | New G/L: Errors in Localization Transactions |