Solution : https://service.sap.com/sap/support/notes/61169 (SAP Service marketplace login required)
Key words :
del_label erkrs xxxx fcode gen model rkevrk2o, program rk2oxxxx prog_type swith xxxx = operating concern, respective material / price difference account, clear existing incorrect reversals, xxxx = operating concern, additional key words settlement, operating concern currency, regenerate program rk2oxxxx, product cost collectors, original line item
Related Notes :
| 78993 | Transfer of further quantities during settlement in CO-PA |