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SAP Knowledge Base Article - PreviewSymptom
You use the functionality of document splitting, the account assignments of the items in the accrual posting are not split as expected.
The posting may also end with an error for the balancing field not filled (error GLT2201).
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Environment
•Financial Accounting (FI)
•SAP ERP
•SAP S/4HANA
•SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
Accrual Posting, ACACTREE01, ACEPOSTINGRUN, GLT2201, balancing field , KBA , FI-GL-FL , Flexible Structures , How To
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