Solution : https://service.sap.com/sap/support/notes/77258 (SAP Service marketplace login required)
Key words :
choose 'edit -> field status -> field status', fields 'state central bank indicator', state central bank indicator, choose 'edit field status', field status group controls, 'field status group' field, area additional account assignments, level posting keys level accounts, choose document type ra, ignore account key bo1
Related Notes :
| 96131 | Subseq.settlement:default accnt assgmnts not copied |
| 76713 | Subsequent settlement: Foreign payments |
| 48497 | Item text, allocation no. |
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |