SAP Note 950773 - NewGL: Clearing lines with activated document breakdown

Composant : Posting/Clearing/Special General Ledger - Buchen/Ausgleichen

Solution : https://service.sap.com/sap/support/notes/950773 (Connexion à SAP Service Marketplace requise)

Mots Clés :
amount account assignment  bseg doc, table bseg accounting document segment, general ledger view isnot required, reference toa line item, table faglflexa general ledger, amount    account assignment, 00  pc3         11000         002 reset cleared items, open items entry view, document number assignment, general ledger accounting

Notes associées :

1639236Error AA 571 during clearing of down payments
1263054New GL migration: Clearing items without doc. line items(II)
1142482F111 migration NewGL: clearing docs without docu. lines
1054674New GL migration: Clearing documents without doc line items
69767When are line items created for account clearing?