Solution : https://service.sap.com/sap/support/notes/204131 (SAP Service marketplace login required)
Key words :
jhtfk-monat und jhtfk-poper, additional key words fkdat, fields jhtfk-gjahr, prerequisites solution implement, revenue distribution, service date, document split, accounting period, advance correction
Related Notes :
193633 | IS-M: Overview of corrections for Release 4.02/3 |