Solution : https://service.sap.com/sap/support/notes/366892 (SAP Service marketplace login required)
Key words :
p_bukrs = company code p_hkont = number, output takes place separated, radio button 'p_bseg', line item display, selected year p_gjahr, bseg-koart field, account p_gjahr = year, local currency changeover, table bseg, account control
Related Notes :
| 361593 | MQ519 in RFEWUC1O due to change in master record |
| 315040 | Reconciliatn a/c for customers in a/c determination of FI-AA |
| 202746 | Error AC476 w/ maintenance of account determination |
| 160958 | Error in RAEWUC1B owing to down payment accounts |
| 159927 | RFEWUC1O:MQ519 due to change G/L acct -> reconcl.acct |