Solution : https://service.sap.com/sap/support/notes/646449 (SAP Service marketplace login required)
Key words :
modify t_accit index sy-tabix, reconciliation bca/general ledger reason, standard general ledger transfer, comparison - bca posting totals, ---------------------------------------------------------------------- include zxaccu15 ----------------------------------------------------------- ----------- field-symbols, general ledger transfer, fi posting totals, sap standard system, reconciliation reports rfbkgl_rec_start, call transaction cmod
Related Notes :
487722 | Using EXTENSION1 for accounting BAPIs |