Solution : https://service.sap.com/sap/support/notes/396535 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words balance reconciliation list, euro local currency changeover, chosen reporting time frame, reporting time frame, balance reconciliation list, symptom subject area, incorrect opening positions, entire fiscal year, fi financial accounting, sap report rfvdast0
Notes associées :
| 494038 | EUR: Incorrct G/L balances in balance reconciliations list 2 |
| 454327 | REP: Loan - Financial Accounting reconciliation |
| 446861 | REP/cont crcy chgovr:RFVDAST0 rep.errors for no valid reason |
| 440546 | EUR: ECCC: Wrong GL balances in balance reconciliation list |
| 109450 | Balance reconclg list:missing CF balances;Rel 4.5A |