Solution : https://service.sap.com/sap/support/notes/86319 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fb08, account line items managed, bseg-augbl = 'external ale', cleared items - reversal, symptom fi documents, open item basis, f5308 document includes, distributed general ledger, bseg-augbl, external ale
Notes associées :
350919 | FI ALE: No Reset Cleared Items with Reversal |
73899 | FI-ALE: MR08 Cancellation not possible |
47410 | ALE FIDCMT01: FI distribution questions & problems |