SAP Note 586929 - MSC: Recon. Report displays same data for multiple EEs

Component : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/586929 (SAP Service marketplace login required)

Key words :
employee details screen displays, remittance reconciliation reason, program error prevents, reconciliation program rpurmr00, employee details, terms rpurmr00, correct employee, employee amounts, solution apply, prerequisites

Related Notes :

593732MSC: Number of employees only 1 digit on reconciliation run
589917MSC: Company code and vendor missing in recon details
588203GEN: Reconciliation program does not print details
583475MSC: Accelerated payee items already posted to FI
541724TAX: Accelerated linked payees already posted and others
532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance