Solution : https://service.sap.com/sap/support/notes/211399 (SAP Service marketplace login required)
Key words :
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Related Notes :
| 305906 | Archiving: no statistics for val date trans.figures |
| 305562 | Authorization counter in lists |
| 305307 | Acct balancing: no indiv.condtns for severl periods |
| 305306 | SAP BP: Validity intervals for relationships |
| 305029 | Error in balance sheet prep for G/L group change |
| 305026 | Posting old invoice before last G/L group change |
| 304383 | Account call check fails |
| 304062 | Error in initialization of the due date |
| 303060 | Limits: shift of interest compenstn overdraft limit |
| 301085 | Maintain number range docu f.external account number |
| 300329 | Unique assignment G/L clearing to receivbls/payabls. |
| 215618 | Standing order: Working day rule preassign. for 1.call only |
| 214560 | Incorrect payment note with payment orders |
| 213125 | Account balancing: termination LIST_TOO_MANY_LEVELS |
| 213084 | Bank statemt: account balancing information incorr. |
| 212886 | Account: closure - date of closure is missing |
| 212084 | Item/Order proc.: no message for missing authoriztn |
| 212068 | Limit: Customer enhancement GET module |
| 211786 | Condition maintenance: Addition to Note 206536 |
| 211751 | Ind.condition list: Headings are incomplete |
| 211326 | Display stand.orders in non four-charact.bank area |
| 206517 | Change account currency with individual conditions |