Solution : https://service.sap.com/sap/support/notes/1484148 (SAP Service marketplace login required)
Key words :
account line item display, open item basis, ledger-specific postings, general ledger accounting, relevant support package, transaction type glyec, -leading ledger, relevant function, transaction fagl_it_01, transaction fagll03
Related Notes :
| 1004374 | FAGLL03: Posting to account managd on OI basis in NL ledger |
| 816757 | RFSUMB00: Use in the new general ledger (ERP 2004) |