Solution : https://service.sap.com/sap/support/notes/301595 (SAP Service marketplace login required)
Key words :
checked 36b03 released 36b04 settlement accounting effected 36b05 final sett, text elements001 vendor arrangements 40002 customer arrangements 40003 arrangement 10004 number, &2 arrangements 40012 total 10b01 open 36b02 release, s_custom customer arrangementss_vendor vendor arrangements, condition records 20009 message 40010 settlement cal, arrangement 40selection texts_bcheck status, s_bopen status opens_bready status, update-relevant document items, s_bcredi status sett, check release sett
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