Solution : https://service.sap.com/sap/support/notes/973342 (SAP Service marketplace login required)
Key words :
prctr pprctr amount pc01 pc02 -300 pc01 pc03 -700 pc02 pc01 300 pc03 pc01 700, prctr pprct amount clearing pc01, prctr pprct amount clearing pc_a, prctr pprct amount clearing pc_c, prctr pprct amount clearing pc_b, pc01 -300 pc02 300 pc03 0 < row, pc01 -1000 pc02 300 pc03 700, pc03 700 clearing pc01, pc01 -300 clearing pc03, complete account assignment string
Related Notes :
| 1613741 | |
| 1085921 | Document split |