Solution : https://service.sap.com/sap/support/notes/323990 (SAP Service marketplace login required)
Key words :
additional key words balance table tcj_balance, subsequent posting periods, attached advance corrections, current display period, balance table, display period, opening balance, closing balance, current date, current day
Related Notes :
| 377853 | FBCJ: Opening and closing balance |
| 325746 | |
| 317920 | |
| 197898 | FI cash journal: Difference betw.balance & line itm |