SAP Knowledge Base Article - Preview

3041703 - SAP RU-FI: How to exclude reversed and reversing docs from Intercompany Balance Reconciliation


You need to exclude reversed and reversing documents from result list of FIORI app 'Intercompany Balance Reconciliation' Russia,
App ID F1819.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



SAP S/4HANA, all versions


SAP S/4HANA all versions


Intercompany Balance Reconciliation Russia, App ID F1819, reversed, reversing document, SM30, FIRUV_RECON_REP1, CDS view P_RU_JrnlEntrRvsd, Reconciliation report, RECONCILIATION_REPORT, FI_RECONCILIATION_REPORT_RU, Reconciliation report Russia , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , Financial Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.