1893210 - SAP RU-FI: Reports J_3RF_ASD, J_3RF_ASK and archived data | SAP Knowledge Base Article

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1893210 - SAP RU-FI: Reports J_3RF_ASD, J_3RF_ASK and archived data

Symptom

  • 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

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Environment

SAP ERP 6.0 and higher

Product

SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

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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