Symptom
-
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.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Reclassification Run Debit Balance, Reclassification Run of Receivables, Customer Invoice Date, Period of Reclassification Run , KBA , SRD-FIN-ACR , Receivables , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.