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SAP Knowledge Base Article - PreviewSymptom
Clearing ID is showing as # in the Accounts Receivable - Line Items report (Report ID FINGLAU08_Q0001) against the Customer Invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
clearing id #; not assigned; Accounts Receivable - Line Items; FINGLAU08_Q0001 , KBA , SRD-FIN-ACR , Receivables , Problem
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