Solution : https://service.sap.com/sap/support/notes/71302 (SAP Service marketplace login required)
Key words :
line 1 bank/clearing account line, additional key words 20c_hp3, related jv-document lines, account clearing standard fi, jv-im expects, /l-account clearings, seperate posting line, receive error g4017, post tax clearing, fi-document line 00002
Related Notes :
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |