Symptom
For correspondence SAP06 (Account Statement), it is created for posting period MM1/DD1/YYYY1 – MM2/DD2/YYYY2.
In advanced parameters, option 'Exclude Cleared Items' and 'Standard Key Date for Due Dates' is maintained as (1) Upper date limit of account statement.
If an item is cleared after MM2/DD2/YYYY2, it is excluded.
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Environment
SAP S/4HANA Cloud
Product
Keywords
Create Correspondence, Account Statement, Advanced Parameter, Exclude Cleared Items, Standard Key Date for Due Dates, Clearing Date , KBA , CA-GTF-FXU-FI-AR , Fiori FXU Accounts Receivable FI-FIO-AR , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Bug Filed
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