Solution : https://service.sap.com/sap/support/notes/65334 (SAP Service marketplace login required)
Key words :
controlling area fiscal year company code cost elementpress 'execute', -> menu cost/revenue element accounting -> tools -> reconciliation ledger -> display totals, additional key words report writer, report tree cost element accounting, key words 'reconciliation ledger', reconciliation reports display values, totals record display, partner company code, revenue cost element, fiscal year
Related Notes :
| 318075 | Cost element reports display no CO values |
| 49756 | Revenue postings missing in reconciliation ledger |
| 49507 | Reconciliation ledger: Notes on troubleshooting |