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RNU_FI_SD_ABGLEICH - IS-H: Compare FI - SD

RNU_FI_SD_ABGLEICH - IS-H: Compare FI - SD

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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Title

Analysis Report to Compare FI and SD

Purpose

This report lets you check whether the amounts for the range of billing documents specified are the same in the FI and SD documents.

It is intended to detect inconsistencies between FI and SD documents arising from serious errors in the application.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

The report outputs the documents for which there are differences between FI and SD.

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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