SAP Note 323990 - FBCJ: wrong balance aftr deletng cash journal doc

Composant : Bank-Related Accounting - General Ledger Accounting

Solution : https://service.sap.com/sap/support/notes/323990 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words balance table tcj_balance, subsequent posting periods, attached advance corrections, current display period, balance table, display period, opening balance, closing balance, current date, current day

Notes associées :

377853FBCJ: Opening and closing balance
325746
317920
197898FI cash journal: Difference betw.balance & line itm