Solution : https://service.sap.com/sap/support/notes/846045 (SAP Service marketplace login required)
Key words :
drseg_cr structurefield data elementarewb_new arewb < < < insertrewrb_new rewrb < < < insertarewb arewb < < < insertrewrb rewrb < < < insertwewrb wewrb < < < insertthe reference field, cobl_mrm_d tablefield data elementwenwr wenwrarewb arewb < < < insertrewrb rewrb < < < insertthe reference field, fields isreference field drseg_cr waerssave, fields isreference field drseg waerssave, gr/ir clearing account amount, ekbe-arewb field, ekbe-rewrb field, fields ekbe-arewb, logistics invoice verification transactions, wewrb fields
Related Notes :
| 1006875 | |
| 968877 | |
| 858546 | |
| 781014 | Clearing values in purchase order currency are too high |
| 459863 | Debit/credit indicator in purchase order history |