Solution : https://service.sap.com/sap/support/notes/1060464 (SAP Service marketplace login required)
Key words :
quarter-end-closing reason, incorrectly calculated accounting balances, found inconsistent documents create, key date valuation, terms /ba1/b1_kv_rev, accounting documents 2, reversal documents, bank analyzer, merged scenario, bank analyzer 5
Related Notes :
| 1085874 | Performance in International Financial Reporting Standards |
| 1063829 | |
| 1062233 | |
| 1033541 | |
| 895370 | |
| 877050 |