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