You restrict your drilldown report by same criteria, but in different order. The result is different. You have accounts with active debit/credit shift.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- 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
drilldown report, variant, financial statement version, debit/credit shift, restriction, recherche, FGI0, FSI0, FGI3, FSV, Bilanzstruktur, PRCTR , KBA , FI-GL-IS , Information System , Problem
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