Solution : https://service.sap.com/sap/support/notes/658991 (SAP Service marketplace login required)
Key words :
additional vendor data line item screen, tab page 'modgroups/functions', automatically created clearing item, delete indicator 'fixed font', recurring original entry documents, execute generation program sapf120g, fi document data transfer, general posting transaction fb01, copy field bseg-bewar, add field bseg-bewar
Related Notes :
| 638886 | SAP Cons: Consoldatn transctn on customer/vendor line items |