Solution : https://service.sap.com/sap/support/notes/706098 (SAP Service marketplace login required)
Key words :
fi-ca general ledger transfer, fi-ca totals records, transfer fi-ca data, reconciliation ledger data, original profitability segments, reconciliation objects disappear, activated profitability analysis, data transfer, general ledger, profitability segments
Related Notes :
1055931 | |
1044301 | |
980526 | |
762443 | Error F6804 w/ assessment/settlement profitability segment |