SAP Note 895817 - Offsetting account determintn corrctn because of FI-GL (new)

Composant : General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/895817 (Connexion à SAP Service Marketplace requise)

Mots Clés :
determine offsetting accounts, problem occurs due, solution advance correction, source code attached, subsidiary ledgers, terms get_gkont, bseg_add reason, program error, prerequisites

Notes associées :

1034354FAGLL03: Display of offsetting account information