Solution : https://service.sap.com/sap/support/notes/825347 (SAP Service marketplace login required)
Key words :
bfok_a distribution tables, relevant support package, call transaction, transaction 1kek, cleared items, clearing date, terms sapf180a, breakdown_document reason, program error, solution import
Related Notes :
| 793424 | |
| 308738 | SAPF180: balance sheet adjustmnt reversl instructns |