2563569 - Credit line items are grouped together in tcode UDM_SUPERVISOR / UDM_SPECIALIST

In tcode UDM_SUPERVISOR / UDM_SPECIALIST, the credit line items of a specific customer are grouped together in the Process Receivables screen (a green line is shown with Document Number = "Credit"):

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• Software component FINBASIS lower than 602
• Software component SAP_APPL lower than 602

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