SAP Note 899557 - FBCJ: Reversal with G/L accounts managed on OI basis

Composant : Cash Journal -

Solution : https://service.sap.com/sap/support/notes/899557 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates message f5a 210, posted cash journal document, message start transaction sm30, debit-side documents fcj 055, start transaction sm30, call transaction se91, debit-side document, additional functions delivered, number '055'               short text, -explanat'y' indicator

Notes associées :

872860FBCJ: F5A 210 is problematic
309208Negative posting not performed