Dear collegues.
we are working on ECC5 SP11, when we are posting incoming payment
entry by using Tcode "F-28" we are getting one error saying
that "Document splitting generate lines with alternative +/- signs,
Message No. GLT0002. we have found only one relevent note for this in
OSS note (note number 929482) , we implemented this note in our
scenario but still the problem exists, plese guide me on this as it is
very urgent to us. Quick response is highly appreciable
thanks in advance
sateesh