Solution : https://service.sap.com/sap/support/notes/364878 (SAP Service marketplace login required)
Key words :
system lists incorrect fi documents directly, attached analysis programs simplify troubleshooting, attached analysis programs enable, respective fi-aa documents, fi document line item, program zacorr01 selects differences, relevant apc reconciliation account, entered fi reconciliation account, specific fi posting period, attached analysis programs
Related Notes :
| 543151 | FAQ Note Reconciliation of FI <-> FI-AA |
| 382548 | Composite note reconciliation Asset Accounting |