Solution : https://service.sap.com/sap/support/notes/156034 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words balance carried forward, balance carry forward, carry forward balance, attached advance corrections, previous fiscal year, fiscal year, ledger generates, error message, company code, local currency
Notes associées :
| 402917 | Balance carryforward is not correct |
| 156036 | SAPFGVTR: Avoiding error FU036 with a modification |