Symptom
FEC file generated by "Run Compliance Report" in Fiori (FR_AUDIT_FEC) should include the balances amount of the opening balances (generated by the balance carry forward) of all the GL accounts for which there is a balance but it does not work.
These lines are not in the FEC file.
Even using RFOPENPOSTING_FR which apparently is made for that, the FEC still does not include the FI documents generated by RFOPENPOSTING_FR that are FI documents corresponding to the balance carry forward amounts.
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Environment
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
- S4CORE 108
- S4CORE 109
Product
Keywords
FR_AUDIT_FEC, RFOPENPOSTING_FR, posting, opening, balances, selection, period, France, closing , KBA , FI-LOC-FI-FR , France , How To
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