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3531009 - FPL9 - Wrong Total for Clearing Amount (AUGBT) Column

Symptom

In FPL9 (Account Balance), the total shown in the final totals line for the “Clearing Amount” column is incorrect.


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP S/4HANA 2022

Keywords

FPL9, Name column, FKKSUMMEN, CBETH, CBETW, AUGBT, zero value, FI-CA, Contract Accounts Receivable, Kontenstandsanzeige, Kontenstand , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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