Solution : https://service.sap.com/sap/support/notes/544403 (SAP Service marketplace login required)
Key words :
cross-company code clearing transaction, cross-company payment + form printout, attached source code corrections, fixed asset reason, payment amount, fixed assets, check printing, terms fbz4, program error, sap note 332642
Related Notes :
| 383071 | F-58: Manual check printout for dwn pymts w/withholding tax |
| 332642 |