Solution : https://service.sap.com/sap/support/notes/868278 (Connexion à SAP Service Marketplace requise)
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Notes associées :
| 889404 | Tax payable posting assignd to an accnt w/ advnce tax return |
| 889150 | Acct assgt of tax pay pstg for adv ret for tax on sls/purchs |
| 889146 | Missing account assignments in balance valuation |
| 888389 | Incorrect currency-related distributions in docmnt splitting |
| 887794 | Document splitting: Handling of down payment clearing |
| 887573 | Reporting currency customers OI due date analysis obsolete |
| 887505 | Documents in the general ledger view do not balance |
| 882421 | RFHABU00N: Reconcil acct items and consistency check GSBER |
| 880007 | AS01:Error from depreciation calculatn for derived depr area |
| 879807 | OAK4: Obsolete check |
| 879805 | KW documentation 640, G/L Accounting (FI-GL-IS New) |
| 879676 | DART 2.4: Max. set of hits misleading |
| 879532 | RFHABU00N: Entry/general ledger view of documents |
| 878776 | RSBTCHH0 - Ledger is displayed by mistake |
| 878539 | New GL drilldown reporting: Balnc carryforward not displayed |
| 878538 | Use of drilldown report not possible in new G/L accounting |
| 878101 | Online Splitter - different +/- sign in posting item |
| 877942 | Entry of the tax code in the open item |
| 877718 | RFHABU00N: Use of dynamic selections |
| 877705 | Dual control: Changes remain effective despite rejection |
| 877538 | New GL drilldown reporting: Error message GM103 |
| 877534 | RFAWVZ5A: Incorrect values in print output |
| 877456 | FB50L: 'Calculate Tax' indicator is not grayed out |
| 877151 | FKBER: Derivation on financial statements costs is incorrect |
| 877045 | RFUMSV00: Connection of doc splitting for tax payable pstngs |
| 876619 | DART: Ledger can be selected when NewGl active, correction |
| 875991 | RFDSLD00 / RFKSLD00 dynamic selections ineffective |
| 875571 | RFAUSZ00: Message if not selected and documentation |
| 875522 | SAPF120: Hiding ledger selection |
| 875484 | FAGL_FC_VAL: Addition to the report documentation |
| 875440 | RFSOPO00: Error in the report documentation |
| 875251 | System still jumps to documentation in FI-GL |
| 875008 | Missing documentation for drilldown reports |
| 874182 | Online splitting: Clearing lines in reversal |
| 873976 | Online splitter: Split according to account balance |
| 873499 | Lines inherited & default assigned not in FAGL_SPLINFO |
| 873125 | DART: Ledger can be selected if NewGl is active |
| 873095 | Change to shortened fiscal year not possibly |
| 872895 | FAGLF03: Incorrect selection specifications in the print |
| 872605 | Balance carryforward for G/L account drilldown reports |
| 872303 | Documentation change SAPF080 because of new general ledger |
| 872302 | Adjusting RFBELJ00 + RFBELJ10 because of new general ledger |
| 872140 | GC documentation 640, G/L accounting (FI-GL new) |
| 872093 | G/L account master record: Documentation correction |
| 871770 | SAPDBBRF: Evaluations for ledger with alternative FY |
| 871301 | Selection parameter Ledger in tax programs |
| 871277 | IMG documentation, G/L acctg (FI-GL new), document splitting |
| 870580 | FB02: Amount in the parallel currency is ready for input |
| 870517 | FAGL_FC_VAL: Account assignments with the balance valuation |
| 868613 | F-05: Entering foreign currency valuation for ledger group |
| 868388 | RFDOPO10/RFDEPL00/RFKEPL00: Key date is missing |
| 868361 | FAGLF03: Differences in entry view |
| 867157 | RFBNUM00N incomplete selection |
| 865353 | Balance display 'No data found for fiscal year 2005' |
| 863956 | FI_TF_GLF:No archiving of G/L acct transaction figures (new) |
| 863809 | RFKORD30: Adjustment to the New General Ledger |
| 863749 | FI_DOCUMNT: Archive access |
| 863378 | RFDEPL00/RFKEPL00: 'Accounting clerk' is not initialized |
| 862523 | mySAP ERP New General Ledger: New functions as of SP 10 |
| 861895 | Allgemeine Korrekturen Dokumentation |
| 860374 | Correction RFSSLD00 due to list changeover |
| 860373 | RFKSLD00 correction due to list changeover |
| 860372 | RFKOFW00 correction due to list changeover |
| 860371 | RFDSLD00 correction due to list changeover |
| 860370 | Correction RFDOFW00 due to list changeover |
| 860369 | Correction RFDAUB00 because of list change |
| 860368 | RFKEPL00 correction because of list changeover |
| 860367 | Correction RFDEPL00 due to list changeover |
| 860366 | Correction Batch Heading Routine due to list changeover |
| 860365 | RFKANZ00 correction due to list changeover |
| 860364 | RFDANZ00 correction due to list changeover |
| 860363 | Correction RFBUSU00 because of list changeover |
| 858660 | FB01L: Parallel currency with posting in non-leading ledger |
| 858493 | Meaningless error mess DB 272 when navigating to line items |
| 855981 | RFBELJ10: Incorrect foreign currency key |
| 848163 | Line items: Runtime error SAPSQL_SQLS_INVALID_CURSOR |
| 844250 | RFDKVZ00: Accounting clerk not displayed |
| 838949 | RFKKVZ00, RFDKVZ00: Company code is not specified |
| 832653 | On-line splitter: Resetting the business transaction variant |
| 829327 | Error F5 060 in the clearing of invoices posted net |
| 827031 | RFDEPL00, RFKEPL00: Incorrect BUKRS information |
| 818794 | Rate input cannot be called in the area menu |
| 810014 | DART Version 2.4 |
| 809539 | FV50: Document type not changeable despite user option |
| 740109 | FAGLF101: Ledger grp missing/Posting with document splitting |
| 658890 | Reporting: Incomplete standard asset history sheet |
| 500157 | Form printout for advance return for tax on sales/purchases |