Solution : https://service.sap.com/sap/support/notes/32654 (SAP Service marketplace login required)
Key words :
system issues error message ki235, determine automatic account assignment specification, additional key words mr01, transaction 'exchange rate rounding', key fields valuation level, business area/valuation area', exchange rate rounding, automatic account assignments, lines generated automatically, unplanned delivery costs
Related Notes :
409520 | Goods/invoice receipt: Default account assignment ignored |