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SAP Knowledge Base Article - PreviewSymptom
Incorrect Open items totals in Transaction currency have been observed in the Customer account monitor. Basically, the total of the Open item in the Customer Account is not correct. When comparing the Balance Transaction Currency in the Account Receivables - Open Items report, the amount does not match.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
customer account monitor, open item, balance, customer balance , KBA , SRD-FIN-ACR , Receivables , Problem
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