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SAP Knowledge Base Article - PreviewSymptom
In the Accounts Receivable - Open Items Report shows those items which are still open in the customer account monitor but you observe that the Clearing Date shows for instance 12-31-9999 against these open item invoices. Ideally if the open item has clearing then it should never be shown in this report and you do not know the reason why it shows clearing date and the items against it.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-ACR , Receivables , How To
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