SAP Note 653069 - MIRO: incorrect baseline date in FI document w/ amount split

Component : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/653069 (SAP Service marketplace login required)

Key words :
create function module fi_zfbdt_der_set, create function module fi_zfbdt_get, create function module fi_zfbdt_man_set, <z12>manual advance correction 1, attached advance corrections, function group fspl, fi document resulting, e_zfbdt_man type boole 3, attached correction instructions, function module

Related Notes :

574671MIRO: Term of payment for amount split