Solution : https://service.sap.com/sap/support/notes/484722 (SAP Service marketplace login required)
Key words :
key data element dtyp length short textshkko shkzg char 1 debit/credit indicatorinitialize, transaction se11 > change table ekbz add field shkko, debit/credit indicator, field ekbz-shkko, field ekbz-shkzg, freight clearing account, negative miscellaneous provisions, financial accounting document, executing report zrkorrekbz, correction report contained
Related Notes :
| 1633091 | |
| 1179361 | Incorrect GR values after aggregating PO history RM06EKBE |
| 728362 | MR11: Incorrect clearing values for delivery costs |
| 603595 | MB5S: Error for negative miscellaneous provisions |