Solution : https://service.sap.com/sap/support/notes/798482 (SAP Service marketplace login required)
Key words :
advance correction manually, document change transaction, document display, variant transaction, underlying transaction, transaction fb02, terms fb03, rs_hdsys_get_tc_variant reason, solution import, support package
Related Notes :
1011939 | IA05/IA06/IA08 : No return to the variant transaction. |
789303 | Loss of the variant transaction in FI01, FI02 and FI03 |
547763 | FAQs: Transaction variants |
409564 | Variant transaction for customer/vendor master record data |
330523 | FB60: Variant transaction only for first document |