SAP Knowledge Base Article - Preview

3757029 - IDCNAR drill down shows item amounts not matching header total

Symptom

  • In IDCNAR result, the drilldown of a header cell amount shows line items that do not match the header total.
  • The result line for the same customer/segment/profit center may be split into two lines with opposite signs (for example, a positive and a negative amount), which should not occur.


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Product

SAP S/4HANA all versions

Keywords

IDCNAR, RFIDCN_AR_AGING, aging report, accounts receivable, drilldown mismatch, header total mismatch, item-level mismatch, split lines, opposite sign amounts, KKBER, IDCN_S_AR_AGING_HEADER, China localization, FI-LOC-FI-CN, AR aging, drill down , KBA , FI-LOC-FI-CN , China , Problem

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