Solution : https://service.sap.com/sap/support/notes/186352 (SAP Service marketplace login required)
Key words :
allocationdistributionperiodic repostingrepostingindirect activity allocation reason, source code corrections, 6b support package 42, reverse document numbers, document numbers, update run, line items, table t811d, tax entries, errors occur
Related Notes :
487293 | Update inconsistencies after error KI301 |
397243 | Information: CO-OM (period-end closing) |
313095 | ALLOCATION: Incomplete update -> troubleshooting |
311898 | ALLOCATION: incomplete update -> troubleshooting |
192120 |