SAP Knowledge Base Article - Preview

3578877 - Vendor open items are not showing as an aggregated value in IDCNAP result

Symptom

In IDCNAP result, the expectation is to see a aggregated value against customer but instead the line items are shown individually.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

IDCNAP, aggregated value, line item, individually  , KBA , FI-LOC-FI-CN , China , Problem

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