Solution : https://service.sap.com/sap/support/notes/822063 (SAP Service marketplace login required)
Key words :
account determination reconciliation ledger, terms saplkalo reason, primary cost elements, key ktosl = 'co1', manually transport entries, account determination -> transport ->, table entries mentioned, start transaction ok17, account determination, manually transport
Related Notes :
| 135028 | Transfer IMG activity to current setting |