SAP Note 324051 - FBCJ: Wrong balance aftr reversing cash journal doc

Component : Bank-Related Accounting - General Ledger Accounting

Solution : https://service.sap.com/sap/support/notes/324051 (SAP Service marketplace login required)

Key words :
additional key words balance table, fi cash journal, incorrect business design, original posting date, display reversed documents, -current posting date, balance table, posting date, current date, display period

Related Notes :

377853FBCJ: Opening and closing balance
316768FBCJ: Reversal of posted documents impossible
197898FI cash journal: Difference betw.balance & line itm