Solution : https://service.sap.com/sap/support/notes/113169 (SAP Service marketplace login required)
Key words :
additional key words reconciliation ledger, reconciliation ledger line items, reconciliation ledger totals records, fi documents generated, attached program corrections, cost flow report, reconciliation posting, report 'z_rep_cofis_rev', cost flows, program error
Related Notes :
| 187052 | KALC/KALS: Reconciliation posting reversal |