Solution : https://service.sap.com/sap/support/notes/301981 (SAP Service marketplace login required)
Key words :
additional key words reversal, prerequisites reversing fi documents, reverse anfi document, solution import ins 4, indicator field, work correctly, table caca00_docfi_p, transferred, settlement, conclusion
Related Notes :
| 301499 | Collective note SAP Insurance 4.61 - AOSP 001 |