Solution : https://service.sap.com/sap/support/notes/164266 (SAP Service marketplace login required)
Key words :
additional key words prior period, attached advance correction orapply, prior period posting, relevant support package, unappropriated retained earnings, current period, retained earnings, transferred inventory, balance sheet, document type
Related Notes :
| 118393 | EC-CS: P/L in inventory available for 4.0A/B |