Solution : https://service.sap.com/sap/support/notes/1137981 (SAP Service marketplace login required)
Key words :
classic general ledger, general ledger accounting, solution manual activities, function module fi_acct_det_clearing, attached advance corrections, relevant account assignments, account assignments, hr documents, gl migration, transfer logic
Related Notes :
| 1039346 | Q&A: RCIPE00/RPCIPE01 - distribution of liabilities |