Solution : https://service.sap.com/sap/support/notes/606493 (SAP Service marketplace login required)
Key words : 
full-upload function, ap/ar data, partial full-upload, datasource 0fi_ _4, individual posting periods, previous periods, incorrect periods, delta selection, initial selection, posted back
Related Notes : 
       
| 551044 | Detaching the extractors for the InfoSources 0FI_*_4 |