SAP Note 575461 - VF11 Cancel Billing doc does not post to Special Purp Ledger

Composant : Budgetary Ledger -

Solution : https://service.sap.com/sap/support/notes/575461 (Connexion à SAP Service Marketplace requise)

Mots Clés :
special purpose ledger documents, special purpose ledger document, special purpose ledger, fi-sl reason, source code corrections, table database trwpr, fmbl_e            short text, reversal            processing type, check bl document, execute transaction sm31

Notes associées :

644507Reversal - budgetary ledger
640252Real Reversal not possible, if budgetary ledger is active
634077Error in func. FMFK_FIKRS_READ when reversing a billing doc