Solution : https://service.sap.com/sap/support/notes/96631 (SAP Service marketplace login required)
Key words :
jv document additional key words 20c_hp5 20d_hp1, flag balanced books, cleared fi documents, jv document, fi document, jv creates, clearing document, account clearing, venture information, prerequisites solution
Related Notes :
126873 | Reversal of clearing documents |
116789 | Reversal of clearing |