After executing reports FDM_COLL_SEND_ITEMS (tx. FDM_COLL_SEND01) with Periodic Data Transfer and UDM_GEN_WORKLIST (tx. UDM_GENWL), when the Worklist is displayed (tx. UDM_SPECIALIST / UDM_SUPERVISOR) the amounts are incorrect in comparison with the Process Receivables list amounts and tx. FBL5N (Customer Line Item Display) amounts.
When executing report FDM_COLL_SEND_ITEMS with Customer-Specific Transfer for one of the customers with differences between these amounts, the issue is resolved.
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SAP Collections Management
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