Solution : https://service.sap.com/sap/support/notes/201277 (SAP Service marketplace login required)
Key words :
object key = closing number + payroll number, object key = closing number, additional key words sapdv70a, communication structure komkbjk, prerequisites solution consult, output determination, coa holder, settled coa, correction instructions, coa settlement
Related Notes :
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |