Solution : https://service.sap.com/sap/support/notes/617290 (SAP Service marketplace login required)
Key words :
assigned realtime update, terms fc_document_interface_prerev reason, relevant support package, affected organizational unit, attached correction instructions, consolidation unit, negative posting, ac interface, consolidation component, suitable document
Related Notes :
| 726920 | |
| 693610 | Negative posting w/ several data streams into same ledger |
| 690271 | SAP Cons.: Negative postng despite ledger w/o journl entries |
| 649606 | Cons: Actual reversal for updte in consldtn staging ledger |