2678345 - SAP RU-FI: Turnovers in Account Offsetting report before drill-down and after drill-down are not the same

Symptom

You run one of Account Offsetting report. Result of turnovers before drill-down doesn't fit totals of turnovers after drill-down.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP RU-FI: Correspondence of the accounts
SAP ERP 6.0 and higher
Software component: SAP_APPL 600 and higher
Software component: SAP_FIN 616 and higher
Software component: SAP_FIN 700

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

J3RKKRL, J_3RKORRREP, J3RKKVL, J_3RKORRRVL, J3RKOBS, J_3RKORROBS, J3RKGLK, J_3RKORRGLK , KBA , FI-LOC-FI-RU , Russia , Problem

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