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3763007 - Display customer balances (F1861)and Manage customer line items(F0711) show different totals

Symptom

  • The aggregate credit displayed at period level is not consistent with the sum of line items shown after drilldown.
  • The Display customer balances application show different total amounts, then the Line item reports after drilling down. (F0711,F0712)


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Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

display customer balances, manage customer line items, f0703a, f0711, credit total mismatch, archived documents, online tables, drilldown discrepancy, period balance, ar fiori, customer balances inconsistency, line item navigation, credit-only filter, archived flag, reconciliation , KBA , FI-FIO-AR-IS , Reporting Apps , Bug Filed

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