Solution : https://service.sap.com/sap/support/notes/945272 (SAP Service marketplace login required)
Key words :
financial accounting/accounts receivable accounts payable/business transactions/open item clearing/clearing differences/define accounts, transaction se91message class reracamessage number 004new message short text, transaction se91message class reracamessage number 102message short text, rfindex report returns incorrect clearing document numbers, message number 103message short text, reraca 004 allowed ew standard eyou, advance payment transfer posting document, 'choose open items' button, 'clearing differences' customizing point, newly defined clearing document
Related Notes :
| 1081923 | |
| 1028153 | RERACA004: Balance of the items to be cleared is not 0 |
| 825693 | Transferring service charge adv payments from legacy systems |