Solution : https://service.sap.com/sap/support/notes/637929 (SAP Service marketplace login required)
Key words :
balance sheet transfer flows performed, missing flows, parallel areas, terms fnbd, treasury ledger, fnm2 reason, program error, solution implement, advance correction, support package
Related Notes :
| 692015 | TRL/BUM: Inconsistency after balance sheet transfer |
| 684001 | TRL: Inconsistency after reversal |
| 593371 | TRL:Correction report for differences between CML/TRL |