Symptom
The amounts displayed in transaction FBL5N are different than amounts displayed in transaction F-32.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
BSEG-XANET, XANET, down payment, down payment, processing down-payment, clearing, F-32, FB05, FBL5N, customer, line item, line items, amount, WRBTR, total, sum, saldo, balance, zero, PSWBT, WMWST, tax, net, gross, gross amount, net amount, FBA3, DMBTR, zero-balancing, cross-company netting, netting , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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