Solution : https://service.sap.com/sap/support/notes/1145748 (SAP Service marketplace login required)
Key words :
account amount profit center 1 50 100 20- pca1 2 27 300 20 pca1 2 37 300 10- pca1 2 27 300 10 pca2, account amount profit center 1 50 100 20- pca1 2 300 10 pca1 2 27 300 10 pca2, account amount profit center 1 50 100 20- 2 27 300 20, profit center, detailed split results, general ledger view, line item table, missing posting key, display posting key, summarized lines differ
Related Notes :
| 1383862 | Document splitting: Incorrect posting key in New G/L |
| 1232976 | FB03/general ledger view: Incorrect account name |
| 1143648 | FB03/general ledger view: Posting key not in all lines |
| 1017931 | FB 03/general ledger view: Amounts with incorrect +/- signs |