Solution : https://service.sap.com/sap/support/notes/451261 (SAP Service marketplace login required)
Key words :
call transaction sm30 > table/view 'v_trkb1u' > choose 'maintain' > choose entry 'fbrd rfrrd10' > change, 'display balances' report type > enter report, call transaction fdim > select, 'display balances' report type, customer/vendor drilldown reports, additional key words 0sapfd10-01, entry 'fbrk rfrrk10', transaction fkim > select, '0sapfd10-01' > choose 'regenerate', blank report list
Related Notes :
| 445148 | Access of the tax authorities to stored data |