Symptom
There are different dates between posting date and clearing date in a clearing document of down payment customer, and there are several lines in Sales Ledger. But there should be one.
"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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Environment
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 617
- S/4HANA 1511, 1610
Product
Keywords
CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, FIARRU_SALES_LEDGER, FIAPRU_PURCHASE_LEDG, J_3RF_PURCHASE_LEDGER_X, J_3RF_SALES_LEDGER_X, J_3RVATDECL, clearing, выравнивание , KBA , FI-LOC-FI-RU , Russia , How To
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