SAP Knowledge Base Article - Preview

3643492 - Open Credit Amount in DCD does not correspond to the open document value

Symptom

The Open Credit Amount in DCDs may differ from that of the sales document if the document currency and the Credit Control Area currency differ.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • Sales and Distribution (SD)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

conversion, open credit, open credit amount, DCD incorrect value,  , KBA , SD-BF-CM , Credit Management , Problem

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