Solution : https://service.sap.com/sap/support/notes/1079819 (SAP Service marketplace login required)
Key words :
correct inconsistently updated reversals, tax payable posting assigned, component fi-gl-gl-, terms document splitting, prerequisites note 965987 corrects, internal note documentation, affected fagl_splinfo documents, note 965987 occurs, productive system, cash journal
Related Notes :
| 965987 | ERP: No distribution information for reversed documents |