Solution : https://service.sap.com/sap/support/notes/667900 (SAP Service marketplace login required)
Key words :
manual advance correction, bseg-zterm reason, bseg-zfbdt, mm transaction, amount split, baseline date, fi document, baseline datum, program error, solution import
Related Notes :
574671 | MIRO: Term of payment for amount split |
544379 | MIRO: Baseline date for payment is filled by mistake |
495303 | MIRO: Missing baseline date for split items |