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.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
balance confirmation, receivables, customer statement , KBA , SRD-FIN-ACR , Receivables , 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.