Solution : https://service.sap.com/sap/support/notes/1130082 (SAP Service marketplace login required)
Key words :
attached source code corrections, input tax data, incorrect document type, inverse posting reason, inverse posting, original document, reversal document, periodic posting, negative posting, financial accounting
Related Notes :
| 1031117 | FBCJ: Cash journal document reversal and input tax data |
| 907371 | Reversal document and reversed document not linked |
| 309208 | Negative posting not performed |