SAP Note 689939 - Difference between totals records and line items

Component : Information System - Closing Operations

Solution : https://service.sap.com/sap/support/notes/689939 (SAP Service marketplace login required)

Key words :
terms information system, attached advance correction, year-end closing', previous year, drilldown report, line items, field ' cf_flag', drilldown reporting, logical database, fmf reason

Related Notes :

663448Field CF_FLAG is not set correctly