Solution : https://service.sap.com/sap/support/notes/106465 (SAP Service marketplace login required)
Key words :
assign fi document numbers, additional key words program, position reconciliation report, program error, solution implement, attached corrections, source code, hot package, rfvweur1transaction, prerequisites
Related Notes :
| 106467 | Position reconcil. f. EURO:FI doc. no. assignment |