Solution : https://service.sap.com/sap/support/notes/871770 (SAP Service marketplace login required)
Key words :
logical database 'brf', derived 'posting date', fiscal year variant, specific fiscal year, characteristic 'fiscal year', fiscal yaer, general ledger, defined differently, 'leading ledger', document journals
Related Notes :
| 868278 | Test system mySAP ERP 2004, FI and AA |