Hi Gurus,
help me,
there are some transactions when we are posting without CO object or without Posting key 40 or 50. This can happen in F-05, when we repost from one customer to another one with posting keys 01 and 11 and do not select an open item. In that case the segment value cannot be derived from open item and not from CO object. (Message GLT2201: The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.)
What can we do in this case?
We tried to change the field status for posting key, for GL accounts and define own subscreen for this but nothing is working so far.
Any help is highly appreciated!
Best regards,
Delfim