Solution : https://service.sap.com/sap/support/notes/203276 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note elucidates issues with business area postings in payroll documents, particularly where document split lines in customer/vendor documents lack business areas. This arises due to the 'Expense to payable' postings, where business areas are derived from CO objects related to expense accounts but are difficult to determine in summarized HR postings. The solution involves implementing source code corrections to include business areas in the document split lines of customer/vendor documents, ensuring correct area assignments without altering the business areas in direct customer/vendor lines. Refer to SAP Note 0214289 for additional context.
Mots Clés :
attached source code corrections, document split posting reason, document split postings represent, subsequent business area distribution, respective customer/vendor lines, document split line, document split posting, document split lines, customer/vendor items, customer/vendor document
Notes associées :
| 214289 | SAPF180: Division of "long" documents |