Solution : https://service.sap.com/sap/support/notes/792386 (SAP Service marketplace login required)
Key words :
subsequent posting transaction gcu3, terms rgurec20 reason, line item table, attached program correction, post individual documents, subsequently posting, existing documents, special ledger, 'check' indicator, aworg fields
Related Notes :
593053 | |
442011 | CATS and FI-SL: Performance with many company codes |