Solution : https://service.sap.com/sap/support/notes/938082 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms standard revenue recognition, call transaction vf48, attached source code, total balance reason, period year' properly, account balance determined, account balance correctly, preceding periods incorrectly, revenue recognition, balance carryforward
Notes associées :
| 930875 | VF48 selects too few VBREVR entries |
| 881559 | Account display missing in transaction VF48 |
| 861503 | VF48: Incorrect documents are displayed |
| 847672 | Missing sales and distribution documents in VF48 |
| 808989 | Importing initial posting date in Transaction VF48 |