Solution : https://service.sap.com/sap/support/notes/147973 (SAP Service marketplace login required)
Key words :
report rkakalr2 incorrectly generating message k5608, restrict report rkakalr2, restricting report rkakalr2, report group 5af1, displays incorrect numbers, posted incorrect figures, additional key words, prerequisites solution implement, reconciliation ledger doc, special cost elements
Related Notes :
| 806979 | KAL7: Addition to Note 147973 (Background processing) |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 202357 | Troubleshooting reconciliation ledger/posting CO/FI |