Solution : https://service.sap.com/sap/support/notes/1503135 (SAP Service marketplace login required)
Key words :
affected programs create offsetting entries, relevant support package, -leading ledger subsequently, subsequently implemented ledger, expect documents posted, correct existing documents, cash journal components, reversed documents arecontained, reversal documents created, affect additional ledgers
Related Notes :
| 1229202 | Subsequent implementation of an additional ledger |