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SAP Knowledge Base Article - PreviewSymptom
Some of the displayed amounts in the Process Receivables screen of the Collections Management worklist are wrong.
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Environment
UDM_SUPERVISOR or UDM_SPECIALIST
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Amount Incorrect Wrong Credit Paid Dunned , KBA , FIN-FSCM-COL , Collections Management , Problem
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