Solution : https://service.sap.com/sap/support/notes/209890 (SAP Service marketplace login required)
Key words :
additional key words rjf_item, customer line items, financial accounting system, document currency differing, currency-specific manner, manual advance correction, advance correction, external system, local currency, list output
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 |