Create a balance sheet with RFIBLA00: some accounts are ignored,
even though they have been correctly allocated in the structure,
and also have a balance in the reporting period.
The account has been flagged for deletion (a delete flag
SKA1-XLOEV or SKB1-XLOEB has been set in the master record of the account
In such cases, the balances are not read.
A control parameter, BILALOVM (accounts with delete flag), appears
in report RFBILA00. If this parameter is checked off,
then the balances of such accounts are read as well.
Key word: rfbila00
No comments:
Post a Comment