SAP Note 216533 - FPL9: Debit/credit amounts in totals variants

Component : Contract Accounting -

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

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