Solution : https://service.sap.com/sap/support/notes/1263054 (SAP Service marketplace login required)
Summary :
SAP Note 1054674 becomes ineffective under scenario 6 where the new General Ledger (NewGL) has already been activated and there is an intent to enable document splitting post-activation. This issue is specific to systems that have implemented NewGL with characteristics such as NMI and BSTAT='A' and involve zero clearing processes. Users impacted by this limitation should adhere to the solution by either importing the relevant Support Package or applying a manual advance correction to rectify the system's handling of these processes under the outlined scenario.
Key words :
subsequently activate document splitting, manual advance correction, general ledger migration, general ledger, symptom note 1054674, terms newgl, clearing reason, solution import, support package, scenario 6
Related Notes :
| 1303690 | F110 and NewGL: Clearing document without line items (2) |
| 1142482 | F111 migration NewGL: clearing docs without docu. lines |
| 1142305 | F110 migration NewGL: clearing docs without doc lines |
| 1054674 | New GL migration: Clearing documents without doc line items |
| 1039752 | New G/L migration: Restrictions and important information |
| 950773 | NewGL: Clearing lines with activated document breakdown |