Solution : https://service.sap.com/sap/support/notes/815520 (SAP Service marketplace login required)
Key words :
post event subno compo function------------------------------------------------------------beleg post 094 fi flq_document_postbeleg project 094 fi flq_document_projectdocument post 094 fi flq_document_postdocument project 094 fi flq_document_projectthen, process event subno compo function------------------------------------------------------------document reverse 094 fi flq_document_reverse, post reversal documents, function module flq_document_reverse, transaction fb08 - reverse document, project time, function group flqrw, post times, accounting interface table trwpr, reverse document correctly
Related Notes :
| 929664 | |
| 864672 | |
| 708219 | |
| 412605 | Implementation of the liquidity calculation |