SAP Note 316768 - FBCJ: Reversal of posted documents impossible

Composant : Bank-Related Accounting - General Ledger Accounting

Solution : https://service.sap.com/sap/support/notes/316768 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create static function texts, function key f12 enter, enter function text 'continue', enter function text 'cancel', posted cash journal document, reversal cash journal document, customer/vendor account, system automatically creates, i_run_balance type cjamount, i_process_status type cjdocstat

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329270
327705
325746
325317
324051FBCJ: Wrong balance aftr reversing cash journal doc
317920