Solution : https://service.sap.com/sap/support/notes/42269 (SAP Service marketplace login required)
Key words :
call function 'fi_period_determine' exporting i_budat = vbrk-fkdat i_bukrs = vbrk-bukrs importing e_gjahr = gjahr exceptions error_message = 04, gjahr = vbrk-fkdat, function module fi_period_determine, symptom theaccounting document number, awkey = vbrk-vbeln, fields vbrk-belnr, vbrk-gjahr, customer-specific evaluations, print transaction vf31, create function
Related Notes :
| 398575 | List of billing docs: Accounting document number is missing |
| 170183 | |
| 81687 | Billing document printout - collective note |