When comparing receivables balances for a customer number using the report S_AC0_52000887, these balances are not the same as the displayed with the transaction FBL5N. Same apply for report S_AC0_52000888 and transaction FBL1N.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
S_AC0_52000887, Drill down reporting, Profit Center Receivables, S_AC0_52000888, Profit Center Payables , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , How To
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