SAP Knowledge Base Article - Public

3087509 - Why the data between "Display Customer Summary - China" and "Manage Customer Line Items" app is different

Symptom

From "Display Customer Summary - China" app , it can link to "Manage Supplier Line Items" app, but the value under some fields is not same.

Such as, the value of  "Current Debit in LC" and "Current Credit in LC".

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Display Customer Summary - China"
  2. Click the data under "Current Debit in LC" or "Current Debit in LC"
  3. Click "Manage Supplier Line Item" and it can link to this app, the value is not same in these two apps

Cause

"Current Debit in LC" and "Current Credit in LC" data are displayed from different Views in these two apps.


"Display Customer Summary - China" is a China localization app, it retrieves data from table ACDOCA and displays the value of "Current Debit in LC" and "Current Credit in LC" from General Ledger View.


"Manage Customer Line Items" is a FI general app and it displays the value of "Current Debit in LC" and "Current Credit in LC" from Entry view.

Resolution

There is an app named "Display Line Items In General Ledger" which can display all the Journal Entries and can be used to check same data with "Display Customer Summary - China" app.

Keywords

Display Customer Summary - China, F1993, Manage Customer Line Items, F0711, Current Debit in LC, Current Credit in LC , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions