You run one of Account Offsetting report. Result of turnovers before drill-down doesn't fit totals of turnovers after drill-down.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP RU-FI: Correspondence of the accounts
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
J3RKKRL, J_3RKORRREP, J3RKKVL, J_3RKORRRVL, J3RKOBS, J_3RKORROBS, J3RKGLK, J_3RKORRGLK , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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