Solution : https://service.sap.com/sap/support/notes/216533 (SAP Service marketplace login required)
Key words :
symptom fpl9 account balancethe debit/credit amounts, fields posting date / debits / credits, posting date debits credits 24, posting date debits credits 24, 2000 200 0 additional key words, posting date, debit item, credit item, field names, totals variants
Related Notes :
| 331732 | FPL9: Wrong +/- sign for accum.vls in credit column |
| 214844 | Collective note SAP Insur.4.51 - Add-On SP 014 |
| 214260 | Collective note for IS-T 4.51 - add-on SP 014 |
| 214258 | Collective note for IS-U/CCS 4.51 - add-on SP 014 |