SAP Knowledge Base Article - Preview

3042870 - How to Reprocess Bank Statements After Updating the Credit Segment Assignment

Symptom

  • Payment made to A/R account is not considered in the credit exposure. 
  • Credit Exposure is not reduced after customer made payment.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2102

Keywords

KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

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