Solution : https://service.sap.com/sap/support/notes/513390 (SAP Service marketplace login required)
Key words :
transaction okbi - reference business transaction vbrk, costing-based profitability analysis, automatic oi clearing occurs, accounts receivable accounting, error message ki235, system processes automatically, -> error message ki235, system automatically processes, field coep-paobjnr, -pa account assignment
Related Notes :
| 496296 | No reference to missing clearing |
| 309208 | Negative posting not performed |
| 300632 | Cross-application 'actual reversal' as of Rel 4.6B |