Solution : https://service.sap.com/sap/support/notes/201351 (SAP Service marketplace login required)
Key words :
choose 'generate table file', additionally delete include fgbbgrmd, start report rgugbr00, fields accit-aubel, database tables vbak, master data information, sales order due, delete line 4, master data, program rgugbr00
Related Notes :
| 85799 | Collective note: Cost of sales accounting problems |