SAP Knowledge Base Article - Preview

1844693 - SAP RU-FI, UA-FI: Document is missed or displayed in incorrect section of Balance Notification

Symptom

The user creates Customer / Vendor Balance Notification and the document is displayed under the wrong ALV header (section), or the document does not appear at all. For example, a payment document can appear in 'Exchange rate differences' section although there is no exchange rate differences in the document.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP enhancement package for SAP ERP all versions

Keywords

J3RFASD, J_3RF_ASD, J3RFASK, J_3RF_ASK, J1UFCOMP, J_1UF_ACT_COMPARE, not shown in PDF, Customer Balance Notification, Vendor Balance Notification, Balance Notification (Ukraine), RECONREPRU_S1, Reconciliation report, Intercompany Balance Reconciliation , KBA , FI-LOC-FI-RU , Russia , FI-LOC-FI-UA , Ukraine , How To

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