Solution : https://service.sap.com/sap/support/notes/846664 (SAP Service marketplace login required)
Key words :
industry solution joint venture accounting jva, bkpf-stjah document fields, original sender document number, joint venture system, bkpf-stjah fields, aworg_rev reverse fields, message type fidcc1, original document number, send fi documents, fi document header
Related Notes :
| 857154 | G4020 when reversing a TR clearing document via iDoc |
| 593178 | FI ALE: AWREF_REB not filled during reversal + invoice ref |