Solution : https://service.sap.com/sap/support/notes/86319 (SAP Service marketplace login required)
Key words :
additional key words fb08, account line items managed, bseg-augbl = 'external ale', cleared items - reversal, symptom fi documents, open item basis, f5308 document includes, distributed general ledger, bseg-augbl, external ale
Related Notes :
| 350919 | FI ALE: No Reset Cleared Items with Reversal |
| 73899 | FI-ALE: MR08 Cancellation not possible |
| 47410 | ALE FIDCMT01: FI distribution questions & problems |