Symptom
Vendor/customer balance displayed in S_ALR_87012082/S_ALR_87012172 (report RFKSLD00/RFDSLD00) is not matching with the balance of the Reconciliation Account in FAGLB03.
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
FI-GL-GL-X, FI-GL-GL-D, FI-AP-AP-D, FI-AR-AR-D, S_ALR_87012082, S_ALR_87012172, RFKSLD00, RFDSLD00, FAGLB03, reconciliation, vendor, supplier, customer, BSIK, BSAK, BSID, BSAD. , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-D , Reporting/Analysis/Display , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , Problem
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