SAP Note 561599 - Account assignmnts and amounts are incorrect during reversal

Component : FI Integration - FI Integration

Solution : https://service.sap.com/sap/support/notes/561599 (SAP Service marketplace login required)

Key words :
incorrectly reversed transfer posting documents, attached report zrffmrev_detect helps, analysis report zrffmrev_detect, reversal solution implement, attached report, incorrect documents, reversal document, multiline document, incorrect assignment, account assignment

Related Notes :

581278Reversals are not updated
549003
526602
189761Reconstruction of data in Funds Managemnt as of Release 4.5A