Solution : https://service.sap.com/sap/support/notes/808989 (Connexion à SAP Service Marketplace requise)
Mots Clés :
selection parameter #posting period/year, source code corrections attached, terms standard revenue recognition, # selection parameter empty, #posting period/year, initial posting date, filled posting date, 'previous posting period', revenue recognition rows, balance sheet accounts
Notes associées :
| 938082 | VF48 determines incorrect balance from FI |
| 847672 | Missing sales and distribution documents in VF48 |
| 813850 | Composite SAP Note: Special 'RevRec' Support Package |