Symptom
The base amount in the overdue report excludes amounts under the grid 0-N days overdue, which are due dates in the future.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
overdue report, FIAR_OVERDUE_TOPLIST, sap s/4hana, grid calculation, overdue amounts, 0-7 days grid, number of days overdue, base amount calculation, reporting, accounts receivable, fi-gl-gl-d. , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , Problem
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