Solution : https://service.sap.com/sap/support/notes/1024480 (SAP Service marketplace login required)
Key words :
attached check report zfagl_activec_check, sap general ledger reason, check report delivers, scenario segment reporting, indicator 'log data, checkbox 'log data, user-defined namespace, correction report rfagl_activec_correction, erp 2004 oder erp 2005, database table fagl_activec
Related Notes :
| 1334240 | Functional area not rederived for account assignment change |
| 1275756 | New G/L: Error in CO documents (functional areas, and so on) |
| 1023719 | CO docs w/o functional area/unnecessary reversal postings |
| 975587 | CO documents without functional area or segment |