Solution : https://service.sap.com/sap/support/notes/1054674 (SAP Service marketplace login required)
Key words :
system creates clearing documents, attached program corrections, relevant support package, document line items, post clearing documents, activated document splitting, general ledger migration, clearing documents, general ledger, document splitting
Related Notes :
1263054 | New GL migration: Clearing items without doc. line items(II) |
1142482 | F111 migration NewGL: clearing docs without docu. lines |
1142305 | F110 migration NewGL: clearing docs without doc lines |
1039752 | New G/L migration: Restrictions and important information |
950773 | NewGL: Clearing lines with activated document breakdown |