Solution : https://service.sap.com/sap/support/notes/433087 (SAP Service marketplace login required)
Key words :
symptom report sapf190 reports differences, account transaction figures, fi enjoy transaction, profit center accounting, differences stem, document totals, test system, documents posted, table bkpf, field glvor
Related Notes :
| 375202 | MIRO: F5151 "Incorrect document number $1..." |
| 339666 | FB60: Document with initial vendor / G/L account |