Solution : https://service.sap.com/sap/support/notes/336775 (SAP Service marketplace login required)
Key words :
hierarchy levels ledger/company code/activity, additional key words gwul, 'write line item' indicator, company code-ledger combination, group currency takes place, choose 'assign activity', choose 'assign comp, comparing total records, create line items, creating line items
Related Notes :
| 140254 | Analysis of differences in FI-SL ledgers |
| 136910 | FI-SL: Deleting line items, correcting totals |