Solution : https://service.sap.com/sap/support/notes/890237 (SAP Service marketplace login required)
Key words :
singular account assignment - substitution - constant - inheritance2, complete opening balance sheet, callup point 2 - document level, legacy data transfer occurs, distributed account assignments - documents, separate document splitting rule, singular account assignment, normal balance carryforward, ensure maximum security, unique account assignment
Related Notes :
| 1085921 | Document split |
| 812919 | SAP ERP new general ledger: Migration |