SAP Knowledge Base Article - Preview

3001174 - Report:: Account Receivables - Line Items (FINGLAU08_Q0001) Does not Show Data For Some Key Figure

Symptom

  • You transfer a standard receivable account to a doubtful receivable account and run the report  Account Receivables - Line Items (FINGLAU08_Q0001).
  • You notice that some key figure data show as #-Not assigned on the doubtful G/L Account line item.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Report, Account Receivables - Line Items, FINGLAU08_Q0001, Key Figures, Customer Invoice ID, External Reference. , KBA , SRD-FIN-ACR , Receivables , Problem

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