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Document splitting generate lines with alternative +/- signs (very urgent)

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


Former Member
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