Solution : https://service.sap.com/sap/support/notes/151584 (SAP Service marketplace login required)
Key words :
internal reference accounts additional key words, symptom incorrect general ledger update, create internal reference accounts, internal reference accounts, source code corrections, general ledger, referencing accounts, external accounts, updated correctly, solution implement
Related Notes :
| 197068 | Account balancing to reference account: Block |
| 190969 | Converting internal to external reference accounts |
| 152685 | SAP Banking 4.02A - add-on patch SAPKIPBC02 or D02 |