Solution : https://service.sap.com/sap/support/notes/652128 (SAP Service marketplace login required)
Key words :
balance carry forward receivables/payables reason, 'carry forward receivables/payables', upload file su22f07, authorization object f_bkpf_buk, missing check indicator, authorization object, check indicator, authorization profile, authorization entry, report sapf010
Related Notes :
| 1539556 | |
| 652565 | Missing check indicators for authorization objects |