SAP Knowledge Base Article - Preview

1974687 - Bank Statement's Cleared Amount Mismatch The Difference Between Opening and Closing Balance

Symptom

You have created bank statement XXX and maintained the closing balance for that period, however after reviewing the assigned payments you noticed that the cleared amount mismatch the difference between the Opening and Closing balance that you have calculated, which causes an unexpected difference and turns the bank statement into inconsistent status (XXX, YYY and ZZZ represent IDs in the system).


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

bank statement; cleared balance; difference , KBA , bank statement , cleared balance , difference , SRD-FIN-CLM , Cash and Liquity Managment , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.