3712712 - Export discrepancy in "Recon. Account for Account Type" flag during data export in Manage G/L Account Master Data - SAP S/4HANA Cloud Public Edition

• In the Chart of Accounts view, G/L account is not configured as a reconciliation account, and its "Recon. Account for Account Type" field is empty.
• However, when data is exported to an Excel file, the G/L account incorrectly appears as a reconciliation account for certain company codes, showing a value of "D" or "K" in the "Recon. Account for Account Type" field.

export discrepancy, reconciliation account flag, s/4hana, gl account, reconciliation account, data export error, chart of accounts, account group, field visibility, manage gl account master data, reconciliation account for account type, sscui define account group, optional field status, clear reconciliation account field , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem