Solution : https://service.sap.com/sap/support/notes/135849 (SAP Service marketplace login required)
Key words :
additional key words reconciliation ledger, account assignment type fields, attached source code corrections, existing auxiliary account assignments, incorrect functional areas, partner functional area, partner object, structure accit, -sales accounting, internal postings
Related Notes :
| 107650 | CO-internal postings:Account assignmnt.type fields |
| 85799 | Collective note: Cost of sales accounting problems |