You create Customer / Vendor Balance Notification and your document is displayed under the wrong ALV header (section) or document does not appear at all. For example, payment document can appear in 'Exchange rate differences' section although in reality there is no exchange rate differences in the document
SAP ERP 6.0 and higher
SAP S/4HANA 1610 and higher
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 , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , XX-CSC-RU , Russia , XX-CSC-UA-FI , use FI-LOC-FI-UA , XX-CSC-UA , use FI-LOC-LRQ-UA (Legal Requirement Clarification) , How To
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