Solution : https://service.sap.com/sap/support/notes/377853 (SAP Service marketplace login required)
Key words :
wrong balance aftr deletng cash journal doc, wrong balance aftr reversing cash journal doc, additional key words cash journal, closing balancethe closing balance results, late fiscal year balance carryforward, falscher saldo nach geschäftsjahresübergang, fiscal year balance carryforward, document -> wrong balance, fiscal year carryforward, fiscal year carryfwd
Related Notes :
| 546365 | FAQ: Cash journal |
| 432787 | FBCJ:incor. balance after Note 371936 (4.6B/C: R/3 SP 25/14) |
| 419959 | FBCJ: incorrect balance after fiscal year transition |
| 374505 | FBCJ: Amount changed in document -> wrong balance |
| 371936 | FBCJ:Incorrect bal. as a result of fiscal year carry forward |
| 368409 | FBCJ: incrrct balance calcultn (46B:HP22, 46C:HP11) |
| 333222 | FBCJ: incorrect balance after check deposit |
| 326619 | FBCJ: Wrong balance after resetting balance table |
| 324051 | FBCJ: Wrong balance aftr reversing cash journal doc |
| 323990 | FBCJ: wrong balance aftr deletng cash journal doc |
| 197898 | FI cash journal: Difference betw.balance & line itm |