Solution : https://service.sap.com/sap/support/notes/371936 (SAP Service marketplace login required)
Key words :
fiscal year change performed previously, existing fiscal year carry forward, fiscal year carry forward, additional key words balance, general ledger account definded, general ledger account, previous fiscal year, run report rfcj1, fi cash journal, cash journal reads
Related Notes :
| 432787 | FBCJ:incor. balance after Note 371936 (4.6B/C: R/3 SP 25/14) |
| 419959 | FBCJ: incorrect balance after fiscal year transition |
| 377853 | FBCJ: Opening and closing balance |