Solution : https://service.sap.com/sap/support/notes/113185 (SAP Service marketplace login required)
Key words :
additional key words 20c_hp5 20d_hp2 40b_hp0 jva, fi open items balances, posting open items, fi integration manager, clearing document, account clearing, payment run, prerequisites solution, program change, correction
Related Notes :
129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
87188 | Clearing only MM documents brings G4016 |