Solution : https://service.sap.com/sap/support/notes/196592 (SAP Service marketplace login required)
Key words :
incorrect accounting document receive posting status 'posting document, additional key words sapljf23, manual advance correction, field collection transfer, accounting document, transferring billing documents, financial accounting, billing documents, collective transfer, customizing error
Related Notes :
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |