Solution : https://service.sap.com/sap/support/notes/1175264 (SAP Service marketplace login required)
Key words :
support package object object name640 sapkb64012 reps lf005f06640 sapkb64012 reps lf005f07620 sapkb62054 reps lf005f06620 sapkb62054 reps lf005f07implement, inconsistent clearing occurs, clearing information, clearing design, clearing document, symptoms occur, negative posting, accounting interface, reference key, company code
Related Notes :
| 1594633 | |
| 1263623 | Euro: New GL split processing |