Solution : https://service.sap.com/sap/support/notes/966000 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gl introduces stricter posting rules, replace joint venture accounting, jva specific fields venture, split results exaclty match, achieve identical split results, general ledger online splitter, joint venture accounting, jva specific fields, online splitting functionality, online splitting logic
Notes associées :
1267898 | GJCB: Zero transaction amount causes error in NewGL splitter |
1063464 | Postings to non-leading ledgers blocked by JV IM |
995812 | G4872 when posting an FI document to the leading ledger |
826357 | Profit Center Accounting and New General Ledger in SAP ERP |
812919 | SAP ERP new general ledger: Migration |
756146 | SAP ERP new General Ledger: General information |