Symptom
You try to carry out a cross company/intercompany posting for which Document splitting in General Ledger Accounting (new) is active in your system and receive error GLT0001
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Environment
- 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
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
GLT0001, unique company code, Document splitting, General Ledger Accounting (new), cross-company code, OX16, leading company code, GLT0 001, cross company code , KBA , FI-GL-FL , Flexible Structures , How To
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