Solution : https://service.sap.com/sap/support/notes/1473682 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution implement correction instructions, terms j_1uf_balance_value_curr balance begin day reason, incorrectly calculated due, support package mentioned, j_1uf_balance_value_curr balance, support packages, incorrect processing, outcoming documents, corrections
Notes associées :
| 1480126 | FUGR J1UF_GL: Adding new G/L functionality |