Solution : https://service.sap.com/sap/support/notes/872140 (SAP Service marketplace login required)
Key words :
months run date run schedule deletion indicator copying amounts, posting-> recurring entries-> changing recurring entry documentsunder, -> business transactions-> clearing-> clearing accountsunder procedure, local currency copying textsgeneral ledger accounting, local currency copying tax amounts, changing master recordsthe features section, select goto -> recurring entry data, environment -> edit financial statement version, customer master record-> dual control, comparative analysis line item display
Related Notes :
868278 | Test system mySAP ERP 2004, FI and AA |