For Release 3.0A, the special G/L balance lists for customers and vendors (RFDSHS00, RFKSHS00) were deleted.
Cause and prerequisitesThe functionality of this list was completely implemented in the standard balance lists (RFDSLD00, RFKSLD00).
SolutionPlease use the reports RFDSLD00 or RFKSLD00 to display the special G/L balances. Via the parameters
- 'Standard balances' and
- 'Special G/L balances'
you can determine which balances are to be displayed.
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