Solution : https://service.sap.com/sap/support/notes/124419 (SAP Service marketplace login required)
Key words :
additional key words 20c_hp5 20d_hp2 40b_hp1 jva, fi integration manager, normal fb01 document, creditor/debitor lines, creditor / debitor line, creditor lines, -clearing document, payment document, payment line, opposite line
Related Notes :
| 575534 | Down Payment in normal document |
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |