Solution : https://service.sap.com/sap/support/notes/887505 (SAP Service marketplace login required)
Key words :
attached source code corrections, general ledger update tables, general ledger view, manual standardizing entries, advance tax return, debit/credit indicator, current account balance, affected line items, posts line items, line item display
Related Notes :
| 878101 | Online Splitter - different +/- sign in posting item |
| 868278 | Test system mySAP ERP 2004, FI and AA |