SAP Note 317894 - Settlemnt/GR: cannt substitte acct assignmnt objcts

Composant : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/317894 (Connexion à SAP Service Marketplace requise)

Mots Clés :
substitute account assignment objects, additional key words, error message ki235, warning message ki089, create message ki089, message class ki, document line item, default account assignment, attached program corrections, potential settlement sender

Notes associées :

392273When is validation/substitution called?
367813KI235 for goods movements: What should be done?
131143Wrong credits for settlement and delivery due to substituton