Transaction SAP KAL1 - Imputer ultér. ledger de rapprochem.

Notes associées
167780RKAKALX3: Functional areas in CO follow-on documts
105732Difference CO - FI even after reconciliation posting
318075Cost element reports display no CO values
37276Allocation Posting Values Too Large
202357Troubleshooting reconciliation ledger/posting CO/FI
65334Reconc.ledger: incorr.figures in CO (diag.help)
115840Correcting functional areas in special purp.ledgers
49507Reconciliation ledger: Notes on troubleshooting