SAP Knowledge Base Article - Preview

2472256 - Incorrect Arrear in FBL5N

Symptom

The field 'Arrears after net due date' (VERZN) is displayed incorrectly in the FBL5N report.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; 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

FI-AR-AR-D, VERZN, Arrear, net due date, FBL5N, ITEM_OVERDUE_DAYS, ITEM_DERIVE_FIELDS, RFITEMAR, Clearing Date, Key Date, S_ALR_87012178, REBZG, wrong, incorrect, different, display, customer, line item. , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , Problem

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