Solution : https://service.sap.com/sap/support/notes/755105 (SAP Service marketplace login required)
Key words :
user defined customer-specific source code, customer-specific source code apply, check ledger_data-rldnr ne '00', customer-specific source code, activated sap enhancement gvtrs001, processes user exit exit_saplgvtr_001, balance carryforward program sapfgvtr, customer-specific function, defined source code, sap enhancement gvtrs001
Related Notes :
| 110249 | SAPFGVTR:Secondary cost element/statist.key figures |