SAP Note 87076 - G4016 when clearing customer and vendoer accounts

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/87076 (SAP Service marketplace login required)

Key words :
fi-document lines - customer offset line items stored, additional key words jva, fi integration manager   20c_hp4, vendor offset lines, jv-integration manager, fi-document, symptom error occurs, clearing customer, vendor accounts, financial documents

Related Notes :

104169G4016 when clearing customer and vendoer accounts
93554@3Z@ 4. collective oil fixes/transports after HP34