SAP Note 104169 - G4016 when clearing customer and vendoer accounts

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/104169 (SAP Service marketplace login required)

Key words :
fi-document lines - customer offset line items stored, additional key words jva, fi integration manager   20d_hp2, vendor offset lines, jv-integration manager, fi-document, symptom error occurs, clearing customer, vendor accounts, financial documents

Related Notes :

129320IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H
129319IS-OIL: Applying SPs 29 to 32 on R/3 3.1H
87076G4016 when clearing customer and vendoer accounts