SAP Knowledge Base Article - Preview

1926426 - Total Balance of Aging List for Receivables Does not Tally With G/L Account Receivables

Symptom

For a particular Cut Off Date the report Aging List for Receivables is checked against the balance of trade receivables g/l accounts as shown for corresponding period.

The assumption is that the Outstanding Amount represents the account balance for the involved receivables g/l accounts.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

aging, outstanding amount, receivables, trial balance , KBA , outstanding amount , aging , receivables , trial balance , AP-DUE , Due Item Processing , How To

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