Solution : https://service.sap.com/sap/support/notes/448242 (Connexion à SAP Service Marketplace requise)
Mots Clés :
balance sheet accounts, terms rkakalfi reason, transaction kals reverse, transaction kalc, transaction ok17, reconciliation posting, function area, fi document, account determination, reconciliation ledger
Notes associées :
| 366782 | Functional area determined for bal.sheet accounts |