Solution : https://service.sap.com/sap/support/notes/85227 (SAP Service marketplace login required)
Key words :
solution program change / advance correction, field bseg-obzei 'original item', coresponding original line item, line item bseg-buzei, distributed general ledger reason, financial accounting document found, field obzei 'original item', 'original item' field, original line item, line item changed
Related Notes :
115341 | FI ALE FIDCCH: Questions concerning document changes |
47410 | ALE FIDCMT01: FI distribution questions & problems |