SAP Transaction FBR2 - Post Document

Related Notes
1123376FIPP.POST: Cannot post due to error 00 349
158978FBR2:cost of sales account.subst.when post.w/ ref.
541037FBR2: F5 060 balance in second local currency
447971FBR2:incorrect amounts in parallel currency
414638FBR2: Tax not transferred into the external system
1382543FAQ: Withholding tax
115840Correcting functional areas in special purp.ledgers