Solution : https://service.sap.com/sap/support/notes/1147908 (SAP Service marketplace login required)
Key words :
affected field receives null values, fi-gl totals records, object number inconsistencies due, system extracts wrong data, compare customer include ci_faglflex04, null values mentioned, affected customer field, remote consulting service, 'initial values' checkbox, customer field
Related Notes :
| 940668 | New general ledger: Analysis of obj number inconsistencies |