SAP Knowledge Base Article - Preview

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

Symptom

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."


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Environment

SAP S/4HANA, all versions

Product

SAP S/4HANA all versions

Keywords

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

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