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2309803 - Incorrect amounts in Collections Management Worklist

Symptom

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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Environment

SAP Collections Management

Product

SAP ERP 6.0

Keywords

FSCM, incorrect, FDM_COLL_SEND_ITEMS, FDM_COLL_SEND01, periodic, data, transfer, UDM_GEN_WORKLIST, UDM_GENWL, worklist, work, list, UDM_SPECIALIST, UDM_SUPERVISOR, process, receivables, screen, FBL5N, customer, line, item, display, open, items, specific, collection, segment, outstanding, open, overdue, total, amount, amounts, local, currency, object, FIDM, subobject, FIDM_SEND, BP, business, partner, with, GUID, does, not, exist, cancelled, stop, collections, management, inconsistency, CVI_CUST_LINK, BUT000, missing, synchronization, match, mismatch, updated, last, payment, date, UDM_WL_ITEM, UDM_COLL_ITEM , KBA , FIN-FSCM-COL , Collections Management , How To

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