/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- 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.
Read more...
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
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)