SAP Note 22772 - SAPF100: Account name is printed out too often

Symptom:

If you select the 'Output per reconciliation account' as valuation method, all customers and vendor numbers are printed as well as some address which is always repeated.

Cause and prerequisites

Program error.

Solution
Make the following changes in SAPF100: form write_collect.
...
* if an-kz = '0'. "<< if an-kz = '0' and vd-stufe le '1'. "<<...