SAP Knowledge Base Article - Preview

3319737 - Open Items Totals in Transaction Currency in Customer/Supplier Account is not matching with the Account Receivables - Open Items report

Symptom

You have observed incorrect Open Items Totals in Transaction Currency in Customer Account monitor. Basically, the total of the Open item in the Customer Account is not correct. When you compare the Balance Transaction Currency in Account Receivables - Open Items report then the amount is not matching.


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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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