Solution : https://service.sap.com/sap/support/notes/303857 (SAP Service marketplace login required)
Key words :
system displays error message f5 355, additional key words vf02, company code bbbb, attached advance correction, cash settlement account, 'account kkkkkk, reconciliation account', account kkkkkk, billing document, problem occurs
Related Notes :
| 164256 | Posting to incor. cash clearing account |