SAP Note 1005749 - NewGL: Error GLT2 002 for invoice references

Component : Flexible Structures -

Solution : https://service.sap.com/sap/support/notes/1005749 (SAP Service marketplace login required)

Key words :
relevant support package version, foundor error message glt2 201, payment-relevant invoice references, line item nn, residual item reason, -mentioned error message, document splitting rule, error message, error messageglt0 002, warning message

Related Notes :

1330814Restrictions for "Online Split for Follow-Up Costs"
1085921Document split