Solution : https://service.sap.com/sap/support/notes/185561 (SAP Service marketplace login required)
Key words :
additional key words reconciliation, prerequisites incorrect selection, fiscal year deviates, fiscal year, fi documents, 2the problem, -cd version 2, reconciliation
Related Notes :
183322 | Collective note IS-T 1.2 - Add-on patch 015 |
183321 | Collective note f. IS-U/CCS 1.2 - add-on patch 015 |
183300 | Collect.note SAP Insurance 2.1A - Add-On Patch 015 |