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SAP Knowledge Base Article - PreviewSymptom
You create a Customer Statement and compare the result for Customer Invoice XXX to the result of the Report Aging List for Receivables.
The results are different and you suspect that it is a system error.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
balance confirmation, receivables, customer statement , KBA , SRD-FIN-ACR , Receivables , How To
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