Solution : https://service.sap.com/sap/support/notes/38170 (SAP Service marketplace login required)
Key words :
additional key words kalc, symptom validation, reconciliation postings, general ledger, validation found, reconciliation ledger, reconciliation posting, -sales accounting, program error, solution implement
Related Notes :
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |