Solution : https://service.sap.com/sap/support/notes/84952 (SAP Service marketplace login required)
Key words :
additional key words kalc, empty functions areas, original fi documents, attached advance correction, function area 'space', correct function area, future reconciliation postings, function area, advance correction, reversal documents
Related Notes :
| 115840 | Correcting functional areas in special purp.ledgers |
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |
| 85799 | Collective note: Cost of sales accounting problems |