Solution : https://service.sap.com/sap/support/notes/1330814 (SAP Service marketplace login required)
Key words :
perform cross-company-code postings, company-code clearing account determination, system displays information stating, activated account assignment, sapf181 takes place, document splitting active, program sapf181 assumes, general ledger overrides, activate online split, document splitting function
Related Notes :
| 1334797 | Splitting of follow-up costs in entry view for SL |
| 1085921 | Document split |
| 1005749 | NewGL: Error GLT2 002 for invoice references |