Solution : https://service.sap.com/sap/support/notes/49756 (SAP Service marketplace login required)
Key words :
note number 49507regarding revenue posting, reportwriter report groups 5af1, actual account assignment object, account assignment logic differences, actual account assignment, statistical account assignment, type 11 = statistical actual, additional key words, revenue cost elements, -posting reconciliation ledger
Related Notes :
| 65334 | Reconc.ledger: incorr.figures in CO (diag.help) |
| 49507 | Reconciliation ledger: Notes on troubleshooting |
| 41103 | INFO: CO account assignment logic |
| 41014 | Posting to Profitability Segment Does Not Reach CO-OM |