In the Aging List for Summary Invoice Japan report, there is a row which says BLOCKED with a value.
SAP Business ByDesign.
Reproducing the Issue
1. Go to Business Analytics workcenter
2. Design reports view
3. Select the Aging list for summary invoice japan report.
4. Enter the parameter as below
Company default selection and for due period as 30, 60 and 90 and execute and you find in the last row before the result that there is <Blocked> with an amount.
5. It does not have details of the summary invoice number or the customer.
The Accounts which are marked as Blocked by the Data privacy officer will be displayed as <BLOCKED> in the Business Analytics Reports for data privacy reasons.
This is the expected system behavior. Hence you see the payer account displayed as Blocked in the Aging list for summary invoice Japan report.
These accounts will be visible to the DPO(Data privacy officer) users in the system.
Summary invoice japan, Blocked status , KBA , SRD-FIN-ACR , Receivables , Problem