Solution : https://service.sap.com/sap/support/notes/308650 (SAP Service marketplace login required)
Key words :
program corrections ensure correct adjustment postings, followsaccount business area amountba clearing 0001 -10000, report sapf180 generates transfer postings, month-end closing activity, structure sapf180/<4 zeichen>/<3 zeichen>, enter user-defined characters, previous periods remain untouched, executing manual adjustment postings, post balance sheet adjustment, manually posted adjustment postings
Related Notes :
| 308738 | SAPF180: balance sheet adjustmnt reversl instructns |
| 73472 | SAPF180: Auxiliary programs |