SAP Note 11393 - Balance confirmation selection problem.

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Symptom

Balance confirmation SAPF130K; SAPF130D; the results do not
correspond with the balance display (FK10; FD10).

Cause and prerequisites

An interval is entered in the selection option (Special G/L
indicator), in which " " is not contained. In these reports,
standard transactions are interpreted as (SHB = " "). This
constellation results in the standard transactions not being
selected as well.
Unfortunately, this correlation is not explained in online
documentation.

Solution
If only standard transactions are required, all transactions with
special G/L indicators not equal to " " must be excluded in the
selection option for special G/L transactions. Otherwise,
determine the intervals so that " " is contained.

Key word: Correspondence

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