SAP Knowledge Base Article - Preview

3598744 - Differences in values between Supplier Account Balance and the total Open Items of the Supplier

Symptom

The difference in values observed between the supplier account balance and the open amount in transaction currency under the same supplier.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier account balance, open items, transaction currency, discrepancy, Journal Entry Vouchers, Manual Entry for Accounts Payable. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem

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