SAP Knowledge Base Article - Preview

2060116 - S_PCO_36000218 balance does not match with FBL5N

Symptom

  • When comparing receivables balances for a customer number using the report S_PCO_36000218, these balances are not the same as the displayed with the transaction FBL5N. 
  • Same behaviour applies for report S_PCO_36000219 and transaction FBL1N.

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S_PCO_36000218, Drill down reporting for Segment Receivables, S_PCO_36000219 , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , How To

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