Solution : https://service.sap.com/sap/support/notes/495660 (SAP Service marketplace login required)
Key words :
ranl_vor ranl 13 0 char contract numberrrefkont rrefkont 8 0 char account assignment reference, correct possibly existing data inconsistencies, account account assignment reference, respective general ledger account, original balance sheet account, account assignment reference, incoming payment flow receives, balance sheet account, setting fields rrefkont, balance sheet transfer 3
Related Notes :
| 524975 | EUR: Rounding differences not taken off the books correctly |
| 492624 | REP: Position trend list: IP displayed incorrectly |