SAP Note 84952 - Reconciliation posting: FKBER empty after reversal

Composant : Cost Element Accounting -

Solution : https://service.sap.com/sap/support/notes/84952 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words kalc, empty functions areas, original fi documents, attached advance correction, function area 'space', correct function area, future reconciliation postings, function area, advance correction, reversal documents

Notes associées :

115840Correcting functional areas in special purp.ledgers
87064Reconcil.ledger: cost-of-sales accounting problems
85799Collective note: Cost of sales accounting problems