Solution : https://service.sap.com/sap/support/notes/588203 (SAP Service marketplace login required)
Key words :
background f9 solution apply, basis change caused, remittance reconciliation reason, problem occurs due, background mode, reconciliation program, incompatibility problem, selected details, terms rpurmr00, print details
Related Notes :
| 593732 | MSC: Number of employees only 1 digit on reconciliation run |
| 589917 | MSC: Company code and vendor missing in recon details |
| 586929 | MSC: Recon. Report displays same data for multiple EEs |
| 541724 | TAX: Accelerated linked payees already posted and others |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |