SAP Knowledge Base Article - Preview

3619153 - Amounts retrieved by the system query Vendor by Payable Overdue do not match business partner account balance

Symptom

Users experience an apparent discrepancy when comparing overdue amounts in the system query Vendor by Payable Overdue versus the aging reports and the business partner account balances.

The query shows different amounts than what appears in the reports for the same business partners. 


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

KBA , SBO-BP-BP , Business Partner Master Data , SBO-REP-FIN-ACC-AGE , Ageing Reports , How To

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