Solution : https://service.sap.com/sap/support/notes/992566 (SAP Service marketplace login required)
Key words :
terms fbb1 drcrk wsl reason, wrong debit cedit indicator, posting productive data, local currency amount, run program sapfgidb, local currency', program fgidbf22, start sapfgidb, symptom postings, newgl ledger
Related Notes :
| 1223997 | Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 |