Solution : https://service.sap.com/sap/support/notes/1054674 (SAP Service marketplace login required)
Summary :
In environments with the New General Ledger's document splitting feature enabled, existing clearing documents from previous phases (specifically phase 1) without accompanying document line items cannot migrate correctly due to technical constraints. Therefore, it is essential to reverse these clearings and re-post them accurately. Post-implementation of this note, the system will generate new clearing documents optimized for scenarios involving previously defined document splitting configurations. Users must also apply program corrections or the corresponding Support Package provided within the note, and those using scenario 6 should additionally implement Note 1263054.
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 |