Solution : https://service.sap.com/sap/support/notes/1061741 (SAP Service marketplace login required)
Key words :
fi-ca supports additional account assignments, system issues error message glt2 201, check direct fi follow-, missing account assignments, fi-ca documents, contract accounts receivable, attached advance correction, industry solution based, bank clearing reason, terms document splitting
Related Notes :
| 1085921 | Document split |