Solution : https://service.sap.com/sap/support/notes/178695 (SAP Service marketplace login required)
Key words :
high credit memo/debit memo amount, additional key words jhr1, high tax amount, tax condition basis, 0100komp-mwsbpjhtvaabp-gl_betrag, attached correction instruction, difference document, coa settlement, statistical prices, correct net
Related Notes :
175080 | IS-M: Overview of corrections for Release 4.02/2 |