Solution : https://service.sap.com/sap/support/notes/147093 (SAP Service marketplace login required)
Key words :
additional key words pre-period, financial statement imbalance, previous period posting, find document lines, attached advance corrections, current period, prior period, document type, automatic reversal, case postings
Related Notes :
| 118393 | EC-CS: P/L in inventory available for 4.0A/B |