Solution : https://service.sap.com/sap/support/notes/117013 (SAP Service marketplace login required)
Key words :
additional key words 20c_hp5 20c_hp2 40b_hp1 jva, fi integration managerjva_hot, clearing document, intercompany document, reversal document, warning g4013, jv document, corporate information, original user, prerequisites solution
Related Notes :
| 124657 | Reversal for FI documents should use original JV |
| 98447 | FBRA - Reversal of open item documents in JVA |