Solution : https://service.sap.com/sap/support/notes/388732 (SAP Service marketplace login required)
Key words :
attached source code repair, adding extracted document items, dart treats negative postings, control totals check, debit/credit indicator, positive credit amounts, post negative amounts, negative debit amounts, account balances calculated, negative postings
Related Notes :
| 789881 | FI Control totals verification fails |
| 530299 | DART: FI control totals verification fails |