Solution : https://service.sap.com/sap/support/notes/586727 (SAP Service marketplace login required)
Key words :
attached advance correction, account maintenance mr11, clearing account, symptom postings, incoming invoice, goods receipt, invoice receipt, solution implement, incorrect documents, transaction fmn0
Related Notes :
189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |