Solution : https://service.sap.com/sap/support/notes/116776 (SAP Service marketplace login required)
Key words :
terms reconciliation ledger reason, account assignment type fields, statistical posting lines independently, attached program corrections represent, statistical posting lines, field coep-wrttp <> '04', program corrections attached, statistical posting line, actual posting line, importing support packages
Related Notes :
| 508186 | Functional area in planning data |
| 391316 | INFORMATION: CO-OM (Planning) |
| 116590 | No functional area with transfer of planning data CO to PCA |
| 107764 | Function area for CO internal postings |
| 107650 | CO-internal postings:Account assignmnt.type fields |
| 85799 | Collective note: Cost of sales accounting problems |