SAP Knowledge Base Article - Preview

3618744 - Difference in amounts in FBL5N and F-32

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

SAP S/4HANA 2020

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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