Solution : https://service.sap.com/sap/support/notes/86067 (SAP Service marketplace login required)
Key words :
vendors additional key words sapf190, transaction fs03 --> 'environment --> change documents', transaction fs10 --> double-click, thecorresponding customer/vendor account, symptom sapf190 displays differences, 'documents/transaction fig, fk10 --> double-click, balances/transaction figures, line item display, contact sap immediately
Related Notes :
| 789881 | FI Control totals verification fails |
| 195515 | Installing ZFINDEX |
| 116507 | Incorrect SAPF048I after Hot Package |
| 104819 | Long runtime with RFSEPA01 |
| 98326 | Diff.betw.balnce disply and item ttl, ZUONR incorct |
| 71313 | RFSEPA01: Delete indexes of archived documents |
| 71310 | RFSEPA01: double entries |
| 65877 | RFSEPA01: check account is too rigid |
| 62751 | RFSEPA01/02/03: matchcode search does not work |
| 60682 | RFSEPA01: Not all the line items are generated |
| 36623 | Recon.acct type "A": Line item display not possible |
| 31875 | G/L account line item management |