Solution : https://service.sap.com/sap/support/notes/1040970 (SAP Service marketplace login required)
Key words :
totals record tables, total records tables, execute report rkalpscr, rkalpscr report, segment update, periodic reposting, actual values, selection criterion, terms transactions, mkal1f61 reason
Related Notes :
| 1238187 | Allocations: Functional area/segment with new general ledger |
| 981184 | Allocations: Functional area as a selection criterion |