24.10.11

SAP Note 28706 - RFSBWA00: Alloc. of accounts indep. of debits/credits

Symptom:

The RFSBWA00 program always allocates accounts that are allocated to different items with debits/credits according to the year-end balance, independently of the period selection used at the beginning of the program.

Cause and prerequisites

Is programmed to do this. The reason is the option to interactively change the displayed periods in the program. The selection at the start of the program is then only the restriction for the displayed period. The allocation is always carried out according to the total balance.

Solution
None. In this case, the program must be modified to produce the required result.

Additional key words

RFSBWA00, F.54, structured list of account balances

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