Solution : https://service.sap.com/sap/support/notes/1112241 (SAP Service marketplace login required)
Key words :
customer receivables account option, vdbepi-bcwhr reason, relevant support package, foreign currency loan, settlement currency, loan document, withhold flows, correct amount, system writes, financial accounting
Related Notes :
| 1254102 | REV: Amount in local currency incorrect |
| 1115928 | BUC: Corrections for Note 1112241 |
| 1111822 | Reversal problems due to roundng diffs when withholding full |
| 946161 | REV: Disbursement reversal generates document w/o amount |
| 765794 | BER/STO: Reversal of a paid disbursement |