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1693341 - Total Receivables KNKK-SKFOR in Credit Master Data (transaction: FD33) not updated for interest documents posted using transaction FINT

Symptom

  • Execute transaction FINT to calculate interest on customer open items due and post interest document. You notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted.
  • Execute transaction FINT to calculate interest on customer open items due and post interest document. Despite the customer line item in the interest document posted has credit control area filled, you notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FINT, FD33, Receivables, KNKK-SKFOR, Interest Document, RFINTITUSEREXT, V_T056UX, Credit Control Area, CCA, FI-Ar-AR-C, FI-AR-CR , KBA , FI-AR-AR-C , Dunning/Interest , FI-AR-CR , Credit Management , How To

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