- You have activated the functionalities for Residual Item Posting in Invoice Currency via SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Open Item Clearing -> Clearing Differences -> Residual Item Posting in Invoice Currency
- You need to know the customizing of the Split Processor for splitting to work correctly.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
GLT2201, FB05, F-32, F-28, F-44, F-52, F-51, T041AR, LOGVO, residual, GLT2 201, V_T041AR, REBZG, partial payment , KBA , FI-GL-FL , Flexible Structures , Problem
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