SAP Knowledge Base Article - Preview

2044437 - Customer Statement And Report Aging List For Receivables Show Different Results For The Same Customer Invoice

Symptom

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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