Solution : https://service.sap.com/sap/support/notes/591744 (SAP Service marketplace login required)
Key words :
run programs rffms200, original posting date, fiscal year reason, original document, previous year, clearing reversal, reversal document, funds management, availability control, terms fbra
Related Notes :
189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |