Solution : https://service.sap.com/sap/support/notes/107698 (SAP Service marketplace login required)
Key words :
periodic processing -> closing -> regroup -> calculate balance sheet adjustment, function 'periodic processing -> closing -> regroup ->, subsequently assign foreign currency differences, pca customizing -> basic settings -> settings, pca standard report groups 8a98, creating business area balance sheets, business area balance sheets, controlling area -> maintain settings, controlling area -> activate update, customer-specific document character
Related Notes :
| 1451924 | Profit center reorganization in classic general ledger |
| 630528 | Reconstruction receivables/payables EC-PCA |
| 331777 | Balance sheet adjustment: Reconstruction |
| 81374 | Compare receivables/payables with FI |
| 73472 | SAPF180: Auxiliary programs |