SAP Note 105732 - Difference CO - FI even after reconciliation posting

Composant : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/105732 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words reconciliation ledger, reconciliation ledger totals records, 'test run' = ' ' parameter, report groups 5af1, generate data inconsistencies, summarized amount equals, implement report 'zcorrrcl', incomplete reconciliation ledger, transaction kal1 refer, advance corrections number 125622

Notes associées :

187052KALC/KALS: Reconciliation posting reversal
85290Reverse reconciliation posting: ERW101