Solution : https://service.sap.com/sap/support/notes/339238 (SAP Service marketplace login required)
Key words :
additional key words transactions, originally generated line items, solution implement note 327293, segment adjustmentassessmentdistributionperiodic repostingreposting, segment adjustment reverses, note corrects, segment reversal, segment rebooking, segment fulfills, correct segments
Related Notes :
| 397243 | Information: CO-OM (period-end closing) |