Solution : https://service.sap.com/sap/support/notes/637512 (SAP Service marketplace login required)
Key words :
posted cash journal documents, reversed cash journal document, call transaction se61, 'fi_bl_cj_reconcile_3' data element, relevant support package, cash journal documents, dialog' document class, selected cash journal, 's' status stands, cash journals simultaneously
Related Notes :
| 605794 | RFCJ10: List is displayed for only one cash journal |
| 553971 | FBCJ: RFCJ10 reconciliation cash journals against G/L acct |