Solution : https://service.sap.com/sap/support/notes/1324494 (SAP Service marketplace login required)
Key words :
solution implement attached correction instructions, gr/ir account clearing, symptom accm documents, clear freight costs, tcode fm_dlfi, po selection, terms rffmdlfi, ekbz reason, program error, prerequisites
Related Notes :
| 1352949 | |
| 1226425 | How to reconstruct FM documents from FI based on PO item |