Solution : https://service.sap.com/sap/support/notes/1455618 (Connexion à SAP Service Marketplace requise)
Mots Clés :
ledger-specific asset adjustment postings, consolidation transaction type, attached advance correction, make entries, profit center, business area, terms abf1l, gsber reason, program error, solution implement
Notes associées :
| 987824 | Asset adjustment posting to single ledger groups w/ NewGL |