Symptom
In SAP Central Finance, when using the Comparison Report "FINS_CFIN_DFV_FI_NUM" no COFI documents are being selected, even if at Source in view "VCFIN_SOURCE_SET" it is selected "GL Reconciliation Postings Transferred" for the related Company Code.
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Central Finance, CFIN, Comparison Report, GL Reconciliation Postings Transferred, FINS_CFIN_DFV_FI_NUM, COFI, VCFIN_SOURCE_SET, , KBA , FI-CF-INF , Infrastructure, Tools, Mapping Framework , FI-CF-AC , Replication of FI Postings , Known Error
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