2034292 - FI-CA transaction FPO2: differences between FI-CA and General Ledger

• The reconciliation between open items and general ledger with transaction FPO2 (report RFKKOP10) displays differences.
• The differences are marked with a red light in column 'Reconciliation status'.

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

FS10N FPO2 FPO2P FPG1 FPT1 FPG2 General Ledger Abstimmung zwischen offenen Posten und Hauptbuch Hauptbuchhaltung FI GL G/L Nebenbuch Nebenbuchhaltung Abstimmschlüssel Summensätze Abstimmdifferenz Differenz Abstimmdifferenzen Differenzen Abweichung Schiefstand Inkonsistenzen rote Ampel fehlender Saldovortrag buchungsfreie Zeit Zeitspanne Einplanung Abstimmleitfaden , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , IS-U-CA , Contract Accounts Receivable and Payable , Problem