Solution : https://service.sap.com/sap/support/notes/768184 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error glt2002, transfer sd billing documents, attached advance corrections, online splitter reason, internal billing document, billing document, document splitter, terms vf02, nonstatistical rows, solution implement
Notes associées :
| 840077 | ERP: Message GLT2 201 on lines with zero amounts |