Solution : https://service.sap.com/sap/support/notes/752329 (SAP Service marketplace login required)
Key words :
adjust reconciliation report raabst01, attached source code corrections, general ledger, terms abst, rabst01 reason, program error, solution implement, implemented manually, support package, prerequisites
Related Notes :
| 543151 | FAQ Note Reconciliation of FI <-> FI-AA |