- Incorrect amounts in reports J_3RF_ASD, J_3RF_ASK if archived data is used
- After archiving object FI_DOCUMNT reports J_3RF_ASD, J_3RF_ASK work incorrect
- Opening balance is zero in reports J_3RF_ASD, J_3RF_ASK
SAP ERP 6.0 and higher
J3RFASD, J3RFASK, archiving object FI_DOCUMNT, Certificate of verification calculations Russia, Customer/Vendor balance notification reports, Russian Customer Report on Act of Reconciliation , KBA , XX-CSC-RU-FI , Financial Accounting , XX-CSC-RU , Russia , Problem
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