You do not see the special GL reconciliation account in the reports S_ALR_87012082 and S_ALR_87012172 for vendor and customer line items.
- 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
- SAP S/4HANA
S_ALR_87012082, RFKSLD00, S_ALR_87012172, RFDSLD00, special gl, reconciliation, vedor, customer. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , Problem
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