Solution : https://service.sap.com/sap/support/notes/86364 (SAP Service marketplace login required)
Key words :
comparison report transfers fi reversal information, additional key words fwbj, affected fi document numbers, incorrectly assigned fi document, respective fi document, general ledger document, fi general ledger, affected fi documents, reconcile general ledger, treasury release f3
Related Notes :
| 94564 | Master data, class, change conditions |
| 94519 | |
| 75411 | Data incons. in gen.ledger / secrts subs.led. F3.03 |