SAP Note 374505 - FBCJ: Amount changed in document -> wrong balance

Component : Cash Journal -

Solution : https://service.sap.com/sap/support/notes/374505 (SAP Service marketplace login required)

Key words :
status 'sap standard production program', 'pt_cjnrs' enter 'cash journals', 'p_bukrs' enter 'company code', 'correcting cash journal documents', attached correction instructions prevent, active cash journals, fi cash journal, terms cash journal, cash journal postings, 6b hot package 22

Related Notes :

377853FBCJ: Opening and closing balance