Solution : https://service.sap.com/sap/support/notes/1071612 (SAP Service marketplace login required)
Key words :
customer-specific business transaction variant, suitable business transaction variant, explicit document line items, business transaction variant 0200 0001, -proportional amount relationship, account assignment relationship, alternative reconciliation account, explicited billing items, balance clearing lines, tax clearing account
Related Notes :
| 1085921 | Document split |
| 1075371 | Additions to Note 1040017 |
| 1040017 | Down payment clearing in split processor |
| 1030391 | Cannot set breakdown rule for each logical transaction |