SAP Note 938082 - VF48 determines incorrect balance from FI

Component : Revenue Recognition -

Solution : https://service.sap.com/sap/support/notes/938082 (SAP Service marketplace login required)

Key words :
terms standard revenue recognition, call transaction vf48, attached source code, total balance reason, period year' properly, account balance determined, account balance correctly, preceding periods incorrectly, revenue recognition, balance carryforward

Related Notes :

930875VF48 selects too few VBREVR entries
881559Account display missing in transaction VF48
861503VF48: Incorrect documents are displayed
847672Missing sales and distribution documents in VF48
808989Importing initial posting date in Transaction VF48