SAP Note 857154 - G4020 when reversing a TR clearing document via iDoc

Component : Integration Functionality -

Solution : https://service.sap.com/sap/support/notes/857154 (SAP Service marketplace login required)

Key words :
joint venture accounting, open item table, tr clearing document, document number, jv document, symptom g4020, treasury reason, closely related, prerequisites, note 846664

Related Notes :

846664ALE FI: G4 020 JV, negative posting w/ reverse fields realiz