Solution : https://service.sap.com/sap/support/notes/1143648 (SAP Service marketplace login required)
Key words :
manual advance correction, general ledger view, missing posting keys, entry view, posting key, transaction fb03, fi document, document splitting, terms fb03, fagl_mig_sim_spl reason
Related Notes :
| 1232976 | FB03/general ledger view: Incorrect account name |
| 1145748 | Posting key is not always displayed |
| 1097735 | FB03/General Ledger: No message about missing authorizations |
| 1082993 | FB03/general ledger view: Credit items displayed as positive |
| 1082384 | FB03/general ledger view: "Other Ledger" |
| 1017931 | FB 03/general ledger view: Amounts with incorrect +/- signs |
| 969607 | FB03/G/L view: incorrect authorization check, account type |