Solution : https://service.sap.com/sap/support/notes/432280 (SAP Service marketplace login required)
Key words :
clear documents, payment program, system copies, account assignment, wbs element, preceding document, fz354 error, interface cj-052, &fz354 error, interface ki-163
Related Notes :
504307 | MR01: Price difference for sales order or WBS missing in CO |
484617 | (MM) Log. invoice verification: w/ nonvaluated project stock |
398555 | IV does not Credit WBS Elements |
387912 | (MM) LIV: For valuated project stock |
300490 | Error message KI280 |
110824 | KI280 for invoice receipt with price difference |