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2117245 - Deviations Between the Adjustment Amount on Balance Sheet and the Increase / Decrease Amounts in Report "Sales Info for IS by Nature of Expense"

Symptom

When performing the transition from Function of Expense to Nature of Expense in ByD, you notice that the Adjustment amount for IS by Nature of Expense on the balance sheet does not tally with the sum of the Increase in Personnel Expenses and Decrease in Personnel Expenses in report Sales Info for IS By Nature of Expense, which is a requirement for a successful transition between Function of Expense and Nature of Expense.


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Keywords

KBA , SRD-FIN-ACP , Payables , How To

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