SAP Knowledge Base Article - Preview

2424438 - Understanding the Difference in Balances Between FBICR3L and FBL5N

Symptom

• The total amount of the line items displayed in FBICR3L and FBL5N are different.  
• The total amount in FBL5N matches the balance of FD10N.  
• Users want to understand the reason for the difference in the total amount in FBICR3L.  


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBL5N, FBICR3L, balance, difference, unassigned open items, Without differences, open at key date, Intercompany Reconciliation, S/4 HANA , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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