Solution : https://service.sap.com/sap/support/notes/1078659 (Connexion à SAP Service Marketplace requise)
Mots Clés :
post balance sheet adjustment, business area financial statement, relevant support package, manual advance correction, business area level, business area, create closings, posting items, terms workflow, batch input
Notes associées :
| 308738 | SAPF180: balance sheet adjustmnt reversl instructns |