Solution : https://service.sap.com/sap/support/notes/1484185 (SAP Service marketplace login required)
Key words :
component fi-gl-gl-, incorrect posting key, general ledger view, terms bschl reason, line item table, individual line items, production system due, prerequisites document splitting, line items, document splitting
Related Notes :
| 1434835 | Incorrect posting key in new general ledger |
| 1383862 | Document splitting: Incorrect posting key in New G/L |
| 1340947 | NewGL: Posting key with clearing documents incorrect |
| 1275613 | Unjustified error message GLT0 003 |
| 1170400 | Document splitting: Incorrect posting key in new G/L & SL |
| 1167546 | Dump TABLE_INVALID_INDEX in SAPLGLT0 |
| 1041694 | Online-Split:Documents with incorrect debit/credit indicator |