3602216 - FPCUM: Not Fetching All Items for Transfer from Key Date

• The transaction code FPCUM is not fetching all the items that need to be transferred from the key date.
• A mismatch in the total count of items occurs when filtering using the bank clearing account in FPCPL and FPCUM.

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

FPCUM, RFKKUMBKL, FPCPL, transfer clarification cases, key date, write-off from clarification worklist , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , FI-CA , Contract Accounts Receivable and Payable , Problem