Solution : https://service.sap.com/sap/support/notes/881559 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sym text dlen mlen--- ----- ---- ----d08 account 5 10 2, vf48 posting period/year reason, terms standard revenue recognition, symptom transaction vf48, attached source code, wrong selection periods, balance sheet accounts, text symbol, check account, selection screen
Notes associées :
| 973320 | |
| 938082 | VF48 determines incorrect balance from FI |