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2805247 - Reclassification of Receivables Shows Wrong Debit Balance


  • You are doing a Reclassification Run of Receivables. You note that some Customer Invoices have a Debit Balance of 12-60 months.
  • You expect that these Customer Invoices have a Debit Balance of 0-12 months. The period in which the Reclassification Run has been done is in between the 0-12 months range from Customer Invoice Creation Date to the period for which the Reclassification Run is valid.



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Reclassification Run Debit Balance, Reclassification Run of Receivables, Customer Invoice Date, Period of Reclassification Run , KBA , SRD-FIN-ACR , Receivables , Problem

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