Solution : https://service.sap.com/sap/support/notes/1023573 (SAP Service marketplace login required)
Key words :
component fi-gl-gl-, inverse posting takes place, longer takes place, hot package version, general ledger update, phase 0 billing document, general ledger view, completed vf11 reversal, general ledger, transaction vf11
Related Notes :
| 1057988 | VF11: Reversal PCA/CO-PA document not created III |
| 1039752 | New G/L migration: Restrictions and important information |
| 1023101 | VF11: PCA/CO-PA reversal document not created II |
| 969602 | Current Release Restrictions for DBM 6.0 |
| 640113 | Reversal in the AC interface |
| 309208 | Negative posting not performed |