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Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 338
Message text: Rollup de Ledgers locales a globales sólo es posible para Soc.GL fija
You are trying to roll up data from a local to a global ledger.
However, you can only do so if you roll up the data to a fixed company.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In the field movement, enter a rollup substitution activity to define
a fixed receiver company.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
GL338 - Rollup de Ledgers locales a globales sólo es posible para Soc.GL fija ?
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