Solution : https://service.sap.com/sap/support/notes/950773 (SAP Service marketplace login required)
Key words :
amount account assignment bseg doc, table bseg accounting document segment, general ledger view isnot required, reference toa line item, table faglflexa general ledger, amount account assignment, 00 pc3 11000 002 reset cleared items, open items entry view, document number assignment, general ledger accounting
Related Notes :
| 1639236 | Error AA 571 during clearing of down payments |
| 1263054 | New GL migration: Clearing items without doc. line items(II) |
| 1142482 | F111 migration NewGL: clearing docs without docu. lines |
| 1054674 | New GL migration: Clearing documents without doc line items |
| 69767 | When are line items created for account clearing? |