SAP Note 366892 - List of postings according to KOART

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/366892 (SAP Service marketplace login required)

Key words :
p_bukrs = company code p_hkont = number, output takes place separated, radio button 'p_bseg', line item display, selected year p_gjahr, bseg-koart field, account p_gjahr = year, local currency changeover, table bseg, account control

Related Notes :

361593MQ519 in RFEWUC1O due to change in master record
315040Reconciliatn a/c for customers in a/c determination of FI-AA
202746Error AC476 w/ maintenance of account determination
160958Error in RAEWUC1B owing to down payment accounts
159927RFEWUC1O:MQ519 due to change G/L acct -> reconcl.acct