SAP Note 1484041 - New G/L: Errors in Localization Transactions

Composant : Country specific Customizing & Functionality (Standard R/3) -

Solution : https://service.sap.com/sap/support/notes/1484041 (Connexion à SAP Service Marketplace requise)

Mots Clés :
related notes section, /l-related errors, fi localizations due, terms document splitting, document splitting, note informs, localization transactions, parallel accounting, ledger group, leading ledger

Notes associées :

1518077New GL Corrections to the General ledger Chile (RFCLLIB02)
1517640J_1UF_GENER_OTRIM_NAKL Splitting compatibility
1513596RFUMSV25: FB01 transfer posting w/ active document splitting
1512333New GL Corrections for Chile Cash Ledger
1509781New GL enhancements for the report RFUMSV48 South Korea
1509780New GL enhancements for the report RFUMSV44 South Korea
1509777New GL enhancements for Trial Balance Report South Korea
1509397New GL Corrections for General Ledger Peru
1509393New GL Corrections for Peru Journal Ledger
1509194New GL Corrections for Peru Cash Ledger
1508382New GL enhancements for Daily VAT report, Argentina
1508375New GL enhancements for Citi ventas report, Argentina
1508303New GL enhancements for Citi compras report, Argentina
1505464Mandatory fields not filled in J3RPBU18DP batch input
1503245J_1UNCREATE Splitting compatibility
1503096RFUMSV50: New GL support for 0% taxes
1499919Cash flow report doesn't support non-leading ledgers.
1499913Mandatory fields not filled in J_3RSINVOICE batch input
1498317INV-11 Accrual engine - New G/L
1496363J_1UF_CORRECTION_PODATK_NAKL: maximal price delta, splitting
1484878Fixed asset revaluation (UA): account assignments
1480126FUGR J1UF_GL: Adding new G/L functionality
1479328Fixed asset revaluation (RU): New G/L, account assignments
1478364J1INJV - Compliance with New GL
1470488J_3rfum26: New GL support (splitting) in FB01
1469580RFUMSV50: New GL(splitting) support for FB01
1464301Ukraine: Fixed Assets Repairs: New G/L
1460795New GL Corrections to the Journal ledger report, Chile
1460367New G/L Roll-out for SCC Japan
1459819Incorrect balances in Chile Balance Sheet report (J_CLBS)
1442969J_3RFTAX_FINREZ_LIST: Depreciation area for technical assets
1429254Split service: Subsequent splitting of taxes
1382307INMA MM: Inflation Management and New GL
1377736FB01-Transfer posting for deferred tax w/ document splitting
1254760J_1HDTAX:Incorrect partial payment transfer incase of NewG/L
1119897RFUMSV25: Partial payment for active document splitting
999882RFUMSANF: G/L characteristics in migration phase I
993752RFUMSANF: Integration of document splitting