SAP Note 197898 - FI cash journal: Difference betw.balance & line itm

Composant : Bank-Related Accounting - Cash Journal

Solution : https://service.sap.com/sap/support/notes/197898 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'sap standard production program' status, additional key words fbcj, 'delete cash journal balances', individual cash journal documents, symptom differences occur, fiscal year carryforward, deteriorate temporarily depending, 'financial accounting' application, 'executable program' type, start deletion program

Notes associées :

622854FBCJ: RFCJ1 does not delete TCJ_BALANCE
528868FBCJ: Enhancement of archiving in cash journal
419959FBCJ: incorrect balance after fiscal year transition
393963FBCJ: Generate cash journal document from FI document
377853FBCJ: Opening and closing balance
368409FBCJ: incrrct balance calcultn (46B:HP22, 46C:HP11)
326619FBCJ: Wrong balance after resetting balance table
324051FBCJ: Wrong balance aftr reversing cash journal doc
323990FBCJ: wrong balance aftr deletng cash journal doc