2414698 - Incorrect outstanding amount in the worklist

In UDM_SUPERVISOR or UDM_SPECIALIST, the outstanding amount is different than the amount displayed in Process Receivables or in FBL5N.

or

In the Fiori app - F0380 Process Collections Worklist or Fiori App - F2375 Supervise Collections Worklist, the outstanding amount is different than the amount displayed in Process Receivables or in FBL5N.

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

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• FSCM Collections Management
• SAP ERP from Enhancement Package 2
• SAP S/4HANA all versions

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

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