Solution : https://service.sap.com/sap/support/notes/197898 (SAP Service marketplace login required)
Key words :
'sap standard production program' status, additional key words fbcj, 'delete cash journal balances', individual cash journal documents, symptom differences occur, fiscal year carryforward, deteriorate temporarily depending, 'financial accounting' application, 'executable program' type, start deletion program
Related Notes :
| 622854 | FBCJ: RFCJ1 does not delete TCJ_BALANCE |
| 528868 | FBCJ: Enhancement of archiving in cash journal |
| 419959 | FBCJ: incorrect balance after fiscal year transition |
| 393963 | FBCJ: Generate cash journal document from FI document |
| 377853 | FBCJ: Opening and closing balance |
| 368409 | FBCJ: incrrct balance calcultn (46B:HP22, 46C:HP11) |
| 326619 | FBCJ: Wrong balance after resetting balance table |
| 324051 | FBCJ: Wrong balance aftr reversing cash journal doc |
| 323990 | FBCJ: wrong balance aftr deletng cash journal doc |