Solution : https://service.sap.com/sap/support/notes/1419567 (Connexion à SAP Service Marketplace requise)
Mots Clés :
existing account assignment combinations, derive account assignment information, internal document splitting view, account assignment information, account assignment derivation, general ledger view, general ledger accounting, online payment update, business processes entered, business process posted
Notes associées :
| 1618615 | Field overflow when clearing open items |
| 1561736 | Field overflow during clearing or reversal of open items |