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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