Solution : https://service.sap.com/sap/support/notes/1303690 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue where the payment program fails to create clearing items in a clearing document during scenarios involving document splitting post activation in NewGL. This problem is traced back to an error in Note 1142305, especially when document splitting is activated after the NewGL has already been implemented. The recommended solution involves implementing program corrections provided with the note to rectify this discrepancy and ensure the correct functioning of clearing operations in SAP General Ledger Accounting (new).
Key words :
general ledger accounting, attached program corrections, payment program, migration plan, document splitting, clearing items, clearing document, terms newgl, sapf110s reason, error occurs
Related Notes :
| 1263054 | New GL migration: Clearing items without doc. line items(II) |