on 04-28-2006 7:36 AM
Dear collegues.
we are working on ECC5 SP11, when we are posting incoming payment
entry by using Tcode "F-28" we are getting one error saying
that "Document splitting generate lines with alternative +/- signs,
Message No. GLT0002. we have found only one relevent note for this in
OSS note (note number 929482) , we implemented this note in our
scenario but still the problem exists, plese guide me on this as it is
very urgent to us. Quick response is highly appreciable
thanks in advance
sateesh
Hi
I encounter the same problem
Do you have found a solution ?
Thanks
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Hi suneel,
i am also faceing now this problem please give me solution.
Regards
gvr
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Hi,
This error depends on many different things - customizing, items you are trying to clear etc...... I advise you to create a customer message for this.
Br, Kyoko
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Suneel,
Did you ever get a response to fix this error message? I am having the same one and I am waiting on SAP to respond. Also, I have applied the OSS note and the error still exists.
cheers,
rca
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Hi guys,
any help for the above issue
thanking you
sateesh
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