SAP Knowledge Base Article - Preview

2478096 - Sales/purchases logic in FD10N/FK10N explained

Symptom

The Sales/Purchases in FK10n or FD10n for vendor and customer accounts respectively does not always match with the amount in the balance field.

 fk10n-sales.PNG

"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

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP s/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

lfc1, knc1, sales, purchases, posting key, ob41, vendor, customer, fk10n, fd10n , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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