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.
SAP Business ByDesign
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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