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3346140 - DSO calculation in FD33 and in Tcode F.30/S_ALR_87012167


There are the same settings for the DSO calculation in the Credit management (Tcode OBZJ) and in the AR Information system (Tcode OBDF) but gets different results.



SAP ERP all versions


Klassik Kreditmanagement, classic credit management, DSO-Kennziffer, Zahlungsdaten, aktueller Saldo, DSO-Kennzahl , KBA , FI-AR-CR , Credit Management , FI-AR-IS , Information System , How To

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