前一阶段用户发现一个问题某个供应商在fbl1n没有余额,但是在总账未清项FAG03LLH报表有余额
咨询SAP,得到的回复这个是S4H 的一个bug,按照官方提供的方法处理,终于解决。
顺便吐槽一下,刚开始的SAP支持顾问水平真的很一般,要求打了一堆补丁试试根本没有用,后来还是提高了level,才有这个回复的。
回复如下
There is a clearing inconsistency between BSEG and ACDOCA:
ACDOCA:
Document year item clearing date clearing document
1900000014 2020 001
1900000014 2020 002
BSEG:
Document year item clearing date clearing document
1900000014 2020 001 2020-11-16 1500000193
1900000014 2020 002
This can be repaired using the report FINS_ACDOC_REPAIR_CLEARING which is already in your system. Please feel free to run it yourself or if you prefer, we can run it for you to correct the item and update the clearing information in ACDOCA.
Kind regards,
Declan
SAP Product Support