Solution : https://service.sap.com/sap/support/notes/1315834 (SAP Service marketplace login required)
Key words :
fm document line items, fi document line item, fm document line item, reconstruct incorrectly updated documents, field fmifiit-fmbuzei, payment clearing, minor difference, system updates, funds management, amount types
Related Notes :
| 1306672 | Down payt clearing using Log Invoice Verification and new GL |