Solution : https://service.sap.com/sap/support/notes/73472 (SAP Service marketplace login required)
Key words :
document type document number general ledger account, entry date document number control test run, correct incorrectly calculated balance sheet adjustments, output control list incorrect documents, output control display table entries, customer-defined distribution logic, pca transfer logic select, general/r3server/abap/note, general ledger account, balance sheet adjustment posted
Related Notes :
| 934675 | FIUT_180_APAR: Too many documents displayed |
| 747806 | FIUT_180_APAR does not check all documents |
| 329583 | SAPF180: no allocation for reversal documents |
| 308738 | SAPF180: balance sheet adjustmnt reversl instructns |
| 308650 | SAPF180: Guidelines for manual adjustment postings |
| 107698 | Create receivables/payables in PCA |
| 84423 | Business Area Balance |
| 81906 | Error analysis 1KEH,1KEI,1KEJ,1KEK |
| 81374 | Compare receivables/payables with FI |
| 69646 | SAPF180A: SAPSQL_ARRAY_INSERT_DUPREC SICHERN_IN_DB |
| 62823 | SAPF180A: business area balance <> 0 |