Symptom
- When running FAGLB03 the balance correction entries (DF* documents) generated during S/4 migration are visible and contribute to the total balance.
- When running FAGLL03 directly for the same selection, the DF* documents are not selected.
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Environment
- Reporting/Analysis/Display
Product
SAP S/4HANA all versions
Keywords
fagll03, faglb03, df* documents, balance correction, ledger view, sap s/4hana, accounting analysis, migration, accumulated balance. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , Problem
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