Solution : https://service.sap.com/sap/support/notes/1330814 (Connexion à SAP Service Marketplace requise)
Mots Clés :
perform cross-company-code postings, company-code clearing account determination, system displays information stating, activated account assignment, sapf181 takes place, document splitting active, program sapf181 assumes, general ledger overrides, activate online split, document splitting function
Notes associées :
| 1334797 | Splitting of follow-up costs in entry view for SL |
| 1085921 | Document split |
| 1005749 | NewGL: Error GLT2 002 for invoice references |