Solution : https://service.sap.com/sap/support/notes/308738 (Connexion à SAP Service Marketplace requise)
Mots Clés :
balance sheet adjustment posting runs, delete batch input sessions, system generates summarized postings, 'post balance sheet adjustment', 'reference document number' field, batch input session, balance sheet adjustment, adjustment balance sheet, system generated unrequired, generated adjustment postings
Notes associées :
| 1078659 | SAPF180: Business area is not passed on correctly |
| 825347 | F.5D: Clearing date is not set in distribution tables |
| 308650 | SAPF180: Guidelines for manual adjustment postings |
| 81374 | Compare receivables/payables with FI |
| 73472 | SAPF180: Auxiliary programs |