SAP Knowledge Base Article - Preview

2930159 - Difference between FBL5N and FD32/33

Symptom

You compare open items of the customer in transaction FBL5N with the Receivables (KNKK-SKFOR) in transaction FD33/32 and there is a difference between receivables and open items in FBL5N.
Receivables (KNKK-SKFOR) is the sum of Credit Control Amount (BSEG-KLIBT) for all open items of the particular customer where Special G/L Indicator (BSEG-UMSKZ) is SPACE.


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Environment

  • ERP Financials - Account Receivables - Credit Management
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Differenz, Forderungen, offene Posten, Kreditkontrollbereich, Sonderobligo, Sonderhauptbuch-Kennzeichen, Berücksichtigung bei Kreditlimit ?, Strittiger Posten?, Abstimmkonto ohne Kreditmanagement-Fortschreibung , KBA , FI-AR-CR , Credit Management , Problem

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