SAP Knowledge Base Article - Preview

3293662 - Accounts Payable Overview - "Blocked Invoices" chart view doesn't match the line item view

Symptom

The user notices that the line item values in APP "Accounts Payable Overview" don't match with the chart view values if filters are applied on date fields.


Read more...

Environment

  • SAP S/4HANA
  • SAP R/3
  • SAP ERP
  • SAP Fiori
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP Fiori all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Accounts Payable Overview, F2917, Manage Supplier Line Items, F0712, posting date, blocked invoices, key date, mismatch, difference, match, filter, chart, view , KBA , FI-FIO-AP-IS , Reporting Apps , FI-FIO-AP-PAY , Payment Apps , 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.