Solution : https://service.sap.com/sap/support/notes/155066 (SAP Service marketplace login required)
Key words :
fm totals records <-> fm line items', actual line item reposting, line items exist, report 'fi-fm, totals records table, actual data matching, actual/commitment data, totals record table, generates excess entries, additional key words
Related Notes :
172048 | RFFMS012: Fund not filled in totals for CO posting |
115819 | |
101778 | Conversion of FM data structures as of Version 4.5A |