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 :
1034354 | FAGLL03: Display of offsetting account information |