Solution : https://service.sap.com/sap/support/notes/544415 (SAP Service marketplace login required)
Key words :
- fidcmt + firoll -> note 47410- fidcc1 / fidcc2 -> note 114814- fidcch -> note 115341 3, message types fidcc1/fidcc2, general ledger accountsfidcch, complete fi documentfidcch, tax line items, batch input differ, fi document dates, fidcmt + firoll, ale/fi idoc, firoll solution 1
Related Notes :
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |