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SAP Knowledge Base Article - PreviewSymptom
The year-end balance of a reconciliation G/L account in the Display Customer/Supplier Summary - China report does not match the amounts shown in:
- Display G/L Account Balances - Summary/Journal Entry Views
- Display Line Items in General Ledger
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Environment
SAP S/4HANA Cloud Public Edition.
Keywords
KBA , FI-LOC-FI-CN , China , Problem
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