Solution : https://service.sap.com/sap/support/notes/868361 (SAP Service marketplace login required)
Key words :
select goto -> text elements -> text symbols, reconciliation shows incorrect differences, allowed negative posting leads, text symbol t12, text 'split active, credits produce differences, correction instructions manually, negative transaction figures, program corrections prevent, active document split
Related Notes :
| 868278 | Test system mySAP ERP 2004, FI and AA |