Solution : https://service.sap.com/sap/support/notes/204373 (SAP Service marketplace login required)
Key words :
call function 'read_sachkonto_altkt' exporting bukrs = skb1-bukrs saknr = ska1-sakan <-delete saknr = ska1-saknr <-insert xmass = 'x' xskan = 'x' xtext = 'x' importing altkt = t-ktnra altkt_not_found = altkt_not_found altkt_sakan = t-sakan ltext = t-skbez text_not_found = text_not_found, exchange document call function 'read_bseg' exporting xbelnr = bseg-disbn xbukrs = bkpf-bukrs xgjahr = bseg-gjahr <-delete xgjahr = bseg-disbj <-insert importing xbseg = bseg exceptions, hard coded tax condition types additional key words j_1gcpd0, skb1-saknr matchcode object sako, function read_sachkonto_altkt source code corrections, exchange document fiscal year source code corrections, <-delete message id '80' type 'e' number '100', <-delete message id '80' type 'e' number '100', <-delete message id '80' type 'e' number '100', <-delete message id '80' type 'e' number '100'
Related Notes :
| 191827 | Change validation of posting date for MM and FI |