Solution : https://service.sap.com/sap/support/notes/140254 (SAP Service marketplace login required)
Key words :
additional key words gd13, locate incorrect data records, run report zztttb01, fi-sl ledger, update line items, attached analysis program, summary records, line items, attached program, actual data
Related Notes :
| 764523 | Special ledger: Analysis and correction reports/utilities |
| 336775 | FI-SL: differences following currency translation |
| 136910 | FI-SL: Deleting line items, correcting totals |
| 133219 |