Solution : https://service.sap.com/sap/support/notes/690271 (SAP Service marketplace login required)
Key words :
indicator 'store line items', assigned consolidation processing ledgers, consolidation processing ledgers, billing document reason, attached advance corrections, integrated consolidation units, inverse posting transfered, inverse postings, consolidation directly, negative posting
Related Notes :
771397 | |
719561 | |
673850 | |
649606 | Cons: Actual reversal for updte in consldtn staging ledger |
617290 | No negative posting due to cons unit without update |
576508 | |
546694 | |
356653 | |
309208 | Negative posting not performed |