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
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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