Solution : https://service.sap.com/sap/support/notes/159607 (SAP Service marketplace login required)
Key words :
additional key words f110, item characteristics agree, sending company code, structure zhlg1 describes, field bseg-rebzg, items' frequently occurs, matching house banks, field bseg-hbkid, invoice reference makes, house bank entry
Related Notes :
164835 | F110: Clearing credit memos and invoices |