- 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.
- 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_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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