Solution : https://service.sap.com/sap/support/notes/156036 (Connexion à SAP Service Marketplace requise)
Mots Clés :
contact sap remote constulting, company code fiscal year, reconciled totals records, partner assignments manually, asset history sheet, sap standard system, resulting data inconsistencies, terms balance carryforward, general ledger ledger 00, previous fiscal year
Notes associées :
| 360307 | Opening posting periods after euro changeover |
| 156034 | SAPFGVTR:FU036 Cannot carry forwd balance for company code & |