SAP Note 440546 - EUR: ECCC: Wrong GL balances in balance reconciliation list

Component : Consumer and Mortgage Loans -

Solution : https://service.sap.com/sap/support/notes/440546 (SAP Service marketplace login required)

Key words :
flow itemsgjahr    fiscal yearkonto    accountkum      cumulated balancesso_bukrs company codeiii, 016    balance017    closing balance018    document number020     fiscal year variant, pageausgabe  currency keyb_monate reporting monthseinzeln  list, displays incomplete fi transaction figures, output incomplete fi transaction figures, selected selection parameter 'cumulative balances', 012    crcy013    opening balance014    flow, text -  text001    company code, additional key words loan, euro changeoverbalance reconciliation list

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