SAP Knowledge Base Article - Preview

2070061 - S_AC0_52000887 balance does not match with FBL5N

Symptom

When comparing receivables balances for a customer number using the report S_AC0_52000887, these balances are not the same as the displayed with the transaction FBL5N. Same apply for report S_AC0_52000888 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_AC0_52000887, Drill down reporting, Profit Center Receivables, S_AC0_52000888, Profit Center Payables , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , How To

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