SAP Note 113169 - Reversing the reconciliation posting does not work

Composant : Cost Element Accounting -

Solution : https://service.sap.com/sap/support/notes/113169 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words reconciliation ledger, reconciliation ledger line items, reconciliation ledger totals records, fi documents generated, attached  program corrections, cost flow report, reconciliation posting, report 'z_rep_cofis_rev', cost flows, program error

Notes associées :

187052KALC/KALS: Reconciliation posting reversal