Solution : https://service.sap.com/sap/support/notes/1254760 (SAP Service marketplace login required)
Key words :
incorrect standard account assignment, partial payment transfer reason, transfer partial payments, partially paid documents, error message glt2 201, splitted documents solution, code corrections attached, transfer deferred tax, activating document splitting, document splitting functionality
Related Notes :
| 1484041 | New G/L: Errors in Localization Transactions |