Solution : https://service.sap.com/sap/support/notes/1592904 (SAP Service marketplace login required)
Key words :
-open item managed account bseg/bsis-xopvw, rldnr gsber pswsl key calc, software component sap_appl sap application, itm pk gsber currency amount, gsber pswsl key calc, company code separately- fiscal year, component xx-rc-fi, bseg/bsis-xopvw = 'x'-, correct xopvw status compared, component fi-gl-gl-
Related Notes :
| 1467114 | Open item total not checked against carryforward |
| 1070629 | FAQs: New general ledger migration |