Solution : https://service.sap.com/sap/support/notes/877151 (SAP Service marketplace login required)
Key words :
--> tools --> customer enhancements --> enhance, --> financial accounting basic settings, balance sheet account, balance sheet accounts, functional area found, determine functional area, functional area required, financial accounting, functional area, sales accounting
Related Notes :
| 1034914 | Derivation of functional area for balance sheet accounts |
| 868278 | Test system mySAP ERP 2004, FI and AA |