SAP Knowledge Base Article - Preview

3731368 - How to exclude down payments and credit memos from SAP08 Open Item List - SAP S/4HANA Cloud Public Edition

Symptom

  • There is a requirement to display only customer open items with debit balance excluding the credit memos and down payments.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

customer statement, open item list, sap08, create correspondence, down payment request, special g/l indicator, posting key, credit memo, exclude, filter, accounts receivable, statement of account, correspondence variant, public cloud, ar , KBA , FI-AR-AR-CR-2CL , Correspondence (Public Cloud) , How To

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