Solution : https://service.sap.com/sap/support/notes/411406 (SAP Service marketplace login required)
Key words :
additional key words loans, selected reporting time frame, initial fi transaction figures, reporting time frame, fi transaction figures, fi general ledger, symptom subject area, balance reconciliation list, attached advance corrections, intercompany balances rfvdsalc
Related Notes :
| 454327 | REP: Loan - Financial Accounting reconciliation |
| 440546 | EUR: ECCC: Wrong GL balances in balance reconciliation list |
| 421878 | EUR: Composite note - euro in Loans Management |