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SAP Knowledge Base Article - PreviewSymptom
The special GL reconciliation account in the reports S_ALR_87012082 and S_ALR_87012172 for vendor and customer line items are not displayed.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
S_ALR_87012082, RFKSLD00, S_ALR_87012172, RFDSLD00, special gl, reconciliation, vedor, customer, fi-gl-gl-d. , KBA , 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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