Solution : https://service.sap.com/sap/support/notes/193586 (SAP Service marketplace login required)
Key words :
time stamp objnr object number ra_li accrual data ra_sum accrual data scrp_li scrap scrp_sum scrap settlem settlement tables time, time stamp totals totals records var_lice variances var_sum variances working, coss hier hierarchy display lineitem line item non_hier flat display notime, 001 data h01 totals records h02 line item h03 settlement documents 4, compare debits minus data records cospa actual data, scrap line item, settled additional key words ko88, add_d data records add_per debits, debits minus data records, accrual line item
Related Notes :
| 863207 | Check transaction data: Use of PER and GES rule |
| 750421 | |
| 701077 | FAQ 2: PS Period End Closing |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |