Solution : https://service.sap.com/sap/support/notes/1421634 (SAP Service marketplace login required)
Key words :
relevant support package, proportional discount transfer, discount transfer, capital transfer, terms fnb1, program error, solution implement, advance corrections, corrections, prerequisites
Related Notes :
| 1550233 | ACC/DEF: Incorr. clearing proportional to equity (discount) |
| 1421535 | Disc accrual/deferal: Capitl reductn in capital repostng (2) |
| 1393485 | Disc accrual/deferal: Capital reduction in capital reposting |
| 1392307 | ABG: Discount clearing after capital reposting |