SAP Note 792386 - GCU3: Double documents despite 'checking'

Composant : Batch Input / Data Transfer -

Solution : https://service.sap.com/sap/support/notes/792386 (Connexion à SAP Service Marketplace requise)

Mots Clés :
subsequent posting transaction gcu3, terms rgurec20 reason, line item table, attached program correction, post individual documents, subsequently posting, existing documents, special ledger, 'check' indicator, aworg fields

Notes associées :

593053
442011CATS and FI-SL: Performance with many company codes