Solution : https://service.sap.com/sap/support/notes/575534 (SAP Service marketplace login required)
Key words :
enclosed program change, normal fb01 document, creditor/debitor lines, creditor lines, -clearing document, document types, vendor lines, -split lines, jv expects, payment line
Related Notes :
| 648159 | |
| 124419 | Down Payment in normal document/creditor not split |