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SAP Knowledge Base Article - PreviewSymptom
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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