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