Solution : https://service.sap.com/sap/support/notes/382548 (SAP Service marketplace login required)
Key words :
additional key words ragitt01, compare report raabst01124509, financial accounting, account balances, general note, fiscal year46511, incorrect update, assets files384528, asset account, composite note
Related Notes :
| 543151 | FAQ Note Reconciliation of FI <-> FI-AA |
| 384528 | MR44:Posting to asset account without asset |
| 366848 | Wrong fiscal year on posting date of goods receipt |
| 364878 | Reconciliation with FI-GL during the fiscal year |
| 124509 | Analysis of errors listed by reconciliation program |
| 104567 | Collective note Euro FI-AA: Analysis phase |
| 69225 | Reconciliation difference financial/asset accounting |
| 46973 | Document: Posting date instead of asset value date |
| 46511 | Document.: environm. analyzer and compare report |