SAP Knowledge Base Article - Preview

1844693 - SAP RU-FI, UA-FI: Document is missed or displayed in incorrect section of Balance Notification

Symptom

You create Customer / Vendor Balance Notification and your document is displayed under the wrong ALV header (section) or document does not appear at all. For example, payment document can appear in 'Exchange rate differences' section although in reality there is no exchange rate differences in the document


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Environment

SAP ERP 6.0 and higher

SAP S/4HANA 1610 and higher

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

J3RFASD, J_3RF_ASD, J3RFASK, J_3RF_ASK, J1UFCOMP, J_1UF_ACT_COMPARE, not shown in PDF, Customer Balance Notification, Vendor Balance Notification, Balance Notification (Ukraine), RECONREPRU_S1, Reconciliation report, Intercompany Balance Reconciliation , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , XX-CSC-RU , Russia , XX-CSC-UA-FI , please use FI-LOC-FI-UA (Ukraine Financial Accounting) , XX-CSC-UA , Ukraine , How To

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