Solution : https://service.sap.com/sap/support/notes/415550 (SAP Service marketplace login required)
Key words :
= table field namebfok_a auzei = bfok_ab auzeibfok_a laidap = bfok_ab laidap <- insertactivate, = table field namebfod_a auzei = bfod_ab auzeibfod_a laidap = bfod_ab laidap <- insertactivate, business area balance sheets, post balance sheet adjustment, table field, table field, bfox_ab-laidap, additional key words, document line items, foreign currency valuation
Related Notes :
| 124301 | Reconciliation of AR/AP between PCA and FI |