2154839 - Debit and Credit amount don't match in RFBELJ10_NACC | SAP Knowledge Base Article

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2154839 - Debit and Credit amount don't match in RFBELJ10_NACC

Symptom

When you execute transaction S_ALR_87012287, you notice that at the end of each page the system cuts the last item of the document, so debit and credit amount don’t match.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFBELJ10 , KBA , FI-GL-IS , Information System , XX-CSC-IT-FI , Financial Accounting , How To

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