Solution : https://service.sap.com/sap/support/notes/1161837 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-fiscal year clearing processes, key date accrual/deferral, period end accrual/deferral, longer displays items cleared, post additional open items, general ledger account, general ledger accounting, correctly accrued/deferred, system response time, open items selection
Notes associées :
| 1223997 | Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 |