Solution : https://service.sap.com/sap/support/notes/861503 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms vf48 reason, symptom transaction vf48, transaction fb01, accounting documents, billing documents, revenue recognitions, manual postings, awtyp jhtfk, program error, solution implement
Notes associées :
| 938082 | VF48 determines incorrect balance from FI |