SAP Knowledge Base Article - Preview

3804072 - Peru Reports - Difference between RFCLLIB02_PE and FAGLB03 under S/4HANA

Symptom

When executing RFCLLIB02_PE and FAGLB03 within a S/4HANA 1909 onward, there are differences between the credit/debit results.


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Environment

  • Peru Reports
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFCLLIB02_PE, FAGLB03, rounding difference, Peru journal ledger, PE_JOURNAL_LEDGER, business area, GSBER, S/4HANA, libro mayor, statutory reporting, missing documents, report discrepancy, general ledger, selection variant, format 6.1 , KBA , FI-LOC-FI-PE-REP , Reporting , Known Error

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