Solution : https://service.sap.com/sap/support/notes/136910 (SAP Service marketplace login required)
Key words :
transaction se38 create program zzttom01, delete incorrect actual line items, additional key words fiincon, attached source code corrections, find incorrect line items, internal sap repair program, deleting actual line items, execute program rgurep03in releases <4, actual line items, 'find/replace' function
Related Notes :
| 764523 | Special ledger: Analysis and correction reports/utilities |
| 336775 | FI-SL: differences following currency translation |
| 140254 | Analysis of differences in FI-SL ledgers |