Solution : https://service.sap.com/sap/support/notes/939958 (SAP Service marketplace login required)
Key words :
executing fm report writer reports, make fm total table active, regenerate fi-sl content, execute transaction code gci3, execute report rgzzglux, maintain fm sets, transfer fm commitments, ledger table t800a, fmit table declaration, fmit ledger table
Related Notes :
764523 | Special ledger: Analysis and correction reports/utilities |