2308291 - Payments not update in Process Receivables Worklist

Symptom

Process receivables are not updated correctly in UDM_SPECIALIST or UDM_SUPERVISOR transactions.Although amount paid is updated in the invoice list,
the payment document is not displayed in the 'Payments Tab'.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

FINBASIS
SAP_APPL

Keywords

UDM_SUPERVISOR, UDM_WORKLIST, Payment, History, NEBTR, Process Receivables, Clearing, Posting key, XZAHL, F-28, FB05, F110, F-32, credit memo,UDM_COLL_LASTPAY, fdm_coll_lastpay , KBA , FIN-FSCM-COL , Collections Management , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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