Solution : https://service.sap.com/sap/support/notes/602319 (SAP Service marketplace login required)
Key words :
terms fmf0 reason, attached advance correction, post incorrect documents, start report rffms200, report rffmdlpf_old, system issues, conversion occurs, fiscal years, system sets, payflg indicator
Related Notes :
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |