SAP Note 187052 - KALC/KALS: Reconciliation posting reversal

Composant : Cost Element Accounting -

Solution : https://service.sap.com/sap/support/notes/187052 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words kalc, system generates message f1216, generates message f1216, future reconciliation postings, successful reconciliation posting, reconciliation posting, system reverses, logical system, transaction kals, program error

Notes associées :

530625KALC: Transaction currency not filled in FI document
115840Correcting functional areas in special purp.ledgers
113169Reversing the reconciliation posting does not work
105732Difference CO - FI even after reconciliation posting