SAP Note 377853 - FBCJ: Opening and closing balance

Composant : Cash Journal -

Solution : https://service.sap.com/sap/support/notes/377853 (Connexion à SAP Service Marketplace requise)

Mots Clés :
wrong balance aftr deletng cash journal doc, wrong balance aftr reversing cash journal doc, additional key words cash journal, closing balancethe closing balance results, late fiscal year balance carryforward, falscher saldo nach geschäftsjahresübergang, fiscal year balance carryforward, document -> wrong balance, fiscal year carryforward, fiscal year carryfwd

Notes associées :

546365FAQ: Cash journal
432787FBCJ:incor. balance after Note 371936 (4.6B/C: R/3 SP 25/14)
419959FBCJ: incorrect balance after fiscal year transition
374505FBCJ: Amount changed in document -> wrong balance
371936FBCJ:Incorrect bal. as a result of fiscal year carry forward
368409FBCJ: incrrct balance calcultn (46B:HP22, 46C:HP11)
333222FBCJ: incorrect balance after check deposit
326619FBCJ: Wrong balance after resetting balance table
324051FBCJ: Wrong balance aftr reversing cash journal doc
323990FBCJ: wrong balance aftr deletng cash journal doc
197898FI cash journal: Difference betw.balance & line itm