Solution : https://service.sap.com/sap/support/notes/304854 (SAP Service marketplace login required)
Key words :
data element kruek kruek check, additional key words fi/, f5735 - fi interface, se11 select field, accit click button, run report sapfaccg, attached advance correction, accruals offsetting entry, error message f5 735, internal table xacccr
Related Notes :
| 932849 | Error message F5 800 when transferring invoice to accounting |
| 415048 | Update termination F1808:Document balance for document & ... |
| 324164 | No local currency line item f VPRS n relev f accruals |
| 324123 | Incorrect cost in CO-PA with third-party |
| 318109 | Accr.explosion:diff.local currency in FI/CO interface |
| 315183 | Incor.indic.for accrual explosion in FI/CO interface |
| 136078 | Currency translation difference for the cost |