Solution : https://service.sap.com/sap/support/notes/888389 (SAP Service marketplace login required)
Key words :
exchange rate difference lines, process-equivalent assignment, choose 'long text', business transaction variant, correct business transaction, message short text, individual local currencies, attached advance correction, correct document type, system response section
Related Notes :
| 1085921 | Document split |
| 868278 | Test system mySAP ERP 2004, FI and AA |