SAP Note 943979 - Error in generated entries of the T811H and T811J tables

Composant : Closing operations / Period-End -

Solution : https://service.sap.com/sap/support/notes/943979 (Connexion à SAP Service Marketplace requise)

Mots Clés :
general ledger customer enhancement, call transaction gca9, hsl-0 data field, hsl-1 data field, ksl-0 data field, ksl-1 data field, msl-0 data field, msl-1 data field, tsl-0 data field, tsl-1 data field

Notes associées :

1007825FAGLL03: Field 'Cost element' not provided for accrual
1005733FAGLL03: 'Cost element' field missing for custom selection