Solution : https://service.sap.com/sap/support/notes/949524 (SAP Service marketplace login required)
Key words :
reversal billing document occurs, reverse billing documents, idoc acc_gl_posting_reverse reason, component profitability analysis, operating concern xxxx, attached code correction, operating concern, profitabity analysis, accounting document, document xy
Related Notes :
| 996262 | |
| 913991 | Negative posting not possible due to PCA II |
| 538966 | Automatic clearing for reversal billing document not possibl |