SAP Note 88110 - Wrong splitting of bank lines

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/88110 (SAP Service marketplace login required)

Key words :
additional key words jva, fi integration manager    20c_hp4, exchange rate differences, split vendor lines, bank lines, jv document, vary widely, payment doc, adjustment line, venture processed

Related Notes :

93554@3Z@ 4. collective oil fixes/transports after HP34
87116Split of exchange difference in payment run
83127Recovery Indicator on Payment Program Bank Lines