Solution : https://service.sap.com/sap/support/notes/331946 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapmf05a, note concerns program design, posting/clearing functions, system correctly runs, sap support/development, program runs correctly, relevant advice notes, program errors, 'related notes', error notes
Notes associées :
374632 | FB01: company code clearing items despite balance 0 |
173610 | Why is a zero line generated for clearing? |
104491 | FB03: Amounts in same currency are different |
69767 | When are line items created for account clearing? |