SAP Note 419959 - FBCJ: incorrect balance after fiscal year transition

Composant : Cash Journal -

Solution : https://service.sap.com/sap/support/notes/419959 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message f5a055, additional key words cash journal, fi cash journal, emptied table tcj_balance, incorrect opening balance, attached program corrections, expired fiscal year, subsequent fiscal year, cash journal, program error

Notes associées :

377853FBCJ: Opening and closing balance
371936FBCJ:Incorrect bal. as a result of fiscal year carry forward
325746
197898FI cash journal: Difference betw.balance & line itm