Solution : https://service.sap.com/sap/support/notes/201846 (SAP Service marketplace login required)
Key words :
additional key words fb60, fi enjoy transactions, compare report rfindex, customer/vendor line, system generated messagef5a028, incorrect fiscal year, current year, previous year, individual documents, posting date
Related Notes :
| 339666 | FB60: Document with initial vendor / G/L account |