SAP Knowledge Base Article - Preview

2160097 - Different balance displayed in report S_ALR_87012277 when Alternative account number is flagged

Symptom

You run report S_ALR_87012277 and set the flag "Alternative account number" then system shows a balance difference for accounts that have data to be shown.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ALLGALTK XALTKT RFPDO1 RFSSLD00 S_ALR_87012277 Alternative account number SKB1-ALTKT F.08 Alternative Kontonummer Andere Balance angezeigt 另类 帐户 号码 不同 平衡 显示 ALTKT  , KBA , FI-GL-IS , Information System , Problem

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