Hi Bastien,You can check the field status settings for the G/L account and for the posting keys involved.Please check this setting and the field status setting to all accounts involved, because in the 'Additional account assignments' the Field PRCTR ...
Hi Siva,Regarding the error I guess it is GLT2201 message is usually related to wrong or missing customizing settings.Check these notes below that might help:1085921 Document split1061741 Error GLT2 201 for follow-on documents from FI-CA 89114...
Hi Mallikarjuna,Please review the note below that might help to meet to requirements in case your are on a releasehigher than EHP5.1465948 - Drilldown reporting GL (new): ledger comparisonHope it helps.Kind Regards
