Solution : https://service.sap.com/sap/support/notes/815629 (SAP Service marketplace login required)
Key words :
funds management occurs, incorrectly posted documents, update date set, posting date, update profile, fi document, commitment budget, incorrect period, vice versa, terms fv60
Related Notes :
189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |