Solution : https://service.sap.com/sap/support/notes/432787 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fbcj, general ledger account back, general ledger accounts, general ledger account, run report rfcj1, flag 'post automatically, supposed opening balance, incorrect balance updates, untaxed cash receipt, cash journal account
Notes associées :
| 377853 | FBCJ: Opening and closing balance |
| 371936 | FBCJ:Incorrect bal. as a result of fiscal year carry forward |