Solution : https://service.sap.com/sap/support/notes/154684 (SAP Service marketplace login required)
Key words :
inexplicable business area balances occur, additional key words 1kek, balance sheet readjustment divides, balance sheet readjustment, correct documents individually, profit center accounting, incorrect documents, reconciliation accounts, customer/vendor, payment requests
Related Notes :
| 113347 | Down payment process. as of Release 4.0x (standard) |