Solution : https://service.sap.com/sap/support/notes/105034 (SAP Service marketplace login required)
Key words :
f5350 account type/account, additional key words ale, cross company code posting, leading company code, field rebzg filled, distributed general ledger, company codes, fi documents, invoice reference, error message
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527536 | FI ALE FIDCMT: Invoice reference REBZG='V' is deleted |
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167026 | FI ALE: F5350 Credit memo in MM is not possible |
131759 | FI ALE: incorrect doc.numbr assignmnt, gap for external data |
126671 | FI ALE FIDCC1/2: F5346 invoice refrnce not possible |
47410 | ALE FIDCMT01: FI distribution questions & problems |