Solution : https://service.sap.com/sap/support/notes/2062970 (SAP Service marketplace login required)
Key words :
buchen/ausgleichen priority recommendations / additional info category release planning information validity software componentfrom rel, subsequentuiapfi70100100 200200 300300 support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20001inuiapfi70300sapk-30001inuiapfi70 references, customer component fi-fio-gl fiori ui, sap notes 2242006 post general journal entries - corrections, -premise edition 1511 sp1 2219766 release information note, document / post general journal entries fiori application, document / post general journal entries, document /post general journal entries, odata service fac_financials_posting 2062964 release note, components fi-gl-gl-
Related Notes :
| 2242006 | Post General Journal Entries - Corrections for SAP Fiori for SAP S/4HANA Finance 1605 and SAP Fiori for SAP S/4HANA on-premise Edition 1511 SP1 |
| 2219766 | Release information note for SAP Fiori app library "Reuse Library for G/L Postings" |
| 2143330 | Company code in document header does not appear on one of the lines entered |
| 2100441 | Error in "POST G/L document" application: Tax jurisdiction code is not derived from the cost center |
| 2095471 | Error in app "POST G/L Document" |
| 2092835 | Incorrect segment derivation during entry of posting using the "POST G/L Document" application |
| 2090645 | Various errors when entering a posting with the app POST G/L Document |
| 2081850 | Corrections for SAP Fiori app "Post G/L Document" |
| 2080546 | Corrections for the SAP Fiori apps "Post G/L Document", "Manage G/L Documents" and "Clear Incoming Payments" |
| 2063673 | Usage of oData service FAC_FINANCIALS_POSTING |
| 2062964 | Release Note for Fiori app Manage G/L Documents / Manage Journal Entries |