Solution : https://service.sap.com/sap/support/notes/202357 (SAP Service marketplace login required)
Key words :
sgrw_docu_cons_notesgrw_om sgrw_ps sgrw_pc sgrw_sl sgrw_pca sgrw_ec sgrw_lis reason, cross-company code cost flows, report offers additional options, reconciliation ledger customizing transactions, business areas functional areas, reconciliation ledger account determination, fi documents created herewith, reconciliation ledger totals records, controlling area currency uni, -fi reconciliation - unwanted balances
Related Notes :
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 202390 | KALC: Different amounts for same currency |
| 147973 | KAL7: help for error search |
| 115840 | Correcting functional areas in special purp.ledgers |
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |