Solution : https://service.sap.com/sap/support/notes/178130 (SAP Service marketplace login required)
Key words :
additional key words sapljhar, credit/debit memo amounts, coa settlement items, payer/advertiser record, payer/advertiser records, attached correction instructions, invoiced amounts, actual amount, rounding differences, total valuation
Related Notes :
193633 | IS-M: Overview of corrections for Release 4.02/3 |