Solution : https://service.sap.com/sap/support/notes/213402 (SAP Service marketplace login required)
Key words :
additional key words fi_offset_account_determine, determination logic change, post billing documents, system enters, reconciliation account, offsetting account, vendor account, customers require, -ledger account, mercury release 5
Related Notes :
| 45122 | Deleting and Reposting CO Documents |