Solution : https://service.sap.com/sap/support/notes/731229 (SAP Service marketplace login required)
Key words :
company code &1 product type &2in release 463_20, optional i_authority_check type xfeld space, product type-specific check, number 705in higher releases, authority-check reason, symptom payment postprocessing, form-routine apply_debitor_usage, additional import parameter, function modules loan_get_open_items_debitor, double statement results
Related Notes :
| 1530873 | PaymentPostprocg: Auth. check check changed to FD_MAN_BUK |