Solution : https://service.sap.com/sap/support/notes/1024611 (SAP Service marketplace login required)
Key words :
i_flg_no_acc_principle type xfeld default, parallel position management, f110 solution implement, relevant support package, function module loan_post, = 'x' short text, electronic account statement, attached advance corrections, operative accounting principles, accounting principles activate
Related Notes :
1100544 | BUC: Posting without accounting principles |
984659 | TRL: Documents with reversal indicator 3 are missing |
977759 | TRL/NBZ/REV: Payments in parallel valuation areas |
970390 | BUC: Interaction of CML / NewGL / leading ledger |
954666 | TRL: Incoming payments missing in parallel valuation areas |
877215 | TRL: Missing postings from Transaction FZLR in parallel area |
865658 | Incoming pymnts for repymnts not updatd in parallel val area |
860824 | BUC: Flexible general ledger and CML |
657675 | TRL: CML flow types are not written to the TRL |
653929 | TRL: CML flow types are not written into TRL |