Solution : https://service.sap.com/sap/support/notes/692378 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reversal dldnr 8z 0ke6 sd00 reason, sap note 513707 solution implement, average balance ledger, profit center accounting, attached program corrections, transaction 0ke6, program error, billing document, totals records, prerequisites
Notes associées :
| 546077 | Error during SD reversal in Profit Center Accounting |
| 513707 | No automatic balance carryforward with reversal |