Symptom
You notice different balances in the Compact Document Journal (S_ALR_87012289) and G/L Account Balances (S_ALR_87012301) reports.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
RFSUSA00, S_ALR_87012301, S_ALR_87012289, RFBELJ00, Compact Document Journal, G/L Account Balances , KBA , FI-GL-IS , Information System , Problem
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