Solution : https://service.sap.com/sap/support/notes/105732 (SAP Service marketplace login required)
Key words :
additional key words reconciliation ledger, reconciliation ledger totals records, 'test run' = ' ' parameter, report groups 5af1, generate data inconsistencies, summarized amount equals, implement report 'zcorrrcl', incomplete reconciliation ledger, transaction kal1 refer, advance corrections number 125622
Related Notes :
| 187052 | KALC/KALS: Reconciliation posting reversal |
| 85290 | Reverse reconciliation posting: ERW101 |