Solution : https://service.sap.com/sap/support/notes/847672 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms standard revenue recognition, selected posting period, vbreve-rrsta reason, previous program version, balance sheet accounts, revenue recognition, control accounts, revenue rows, distribution documents, billing document
Notes associées :
| 938082 | VF48 determines incorrect balance from FI |
| 846838 | Increase text element lengths for SDRRAV53 |
| 821744 | BAdI for VF48 |
| 808989 | Importing initial posting date in Transaction VF48 |
| 797528 | Coordination report for accruals accounts (VF48) |