Solution : https://service.sap.com/sap/support/notes/1441695 (SAP Service marketplace login required)
Key words :
manual advance corrections, original functional area, functional area, account item, document number, clearing rule, transaction obia, generated correctly, clearing item, terms fb05
Related Notes :
924623 | |
898246 | FI: Clearing rules are ignored |
715831 | |
713368 | |
643244 |