Hi All,
We need to update the customizing table T041AR with the document class AB, in order to allow the system to take the document date from the original invoice when we make a clearing, however when we do this, we get this error message : " GLT2201 Balancing field Segment in line item 001 not filled", when we make a payment with T, code. T-53. So it seems that creating an entry in table T041AR, makes a problem in the document splitting procedures when making a payment with T-53.
We'd appreciate any advice.
Thanks !
Jorge D.