Solution : https://service.sap.com/sap/support/notes/729433 (SAP Service marketplace login required)
Key words :
symptom - report rgucomp4 shows differences, case line items exist - rebuild, affected company code/period, multiple assigned reference keys, wrong accounting field assignment, object/summary table inconsistency2, object table / summary table, posted fi documents subsequently, object/summary table inconsistencies, field movements assigned
Related Notes :
| 764523 | Special ledger: Analysis and correction reports/utilities |