2156880 - Customer DSO Analysis Evaluation by Credit rep.group for company code does not match drilldown line item balance | SAP Knowledge Base Article

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2156880 - Customer DSO Analysis Evaluation by Credit rep.group for company code does not match drilldown line item balance

Symptom

  • S_ALR_87012167 is used for customer DSO analysis by credit rep group.
  • Drilldown line item balance does not match customer DSO Analysis balance by credit rep.group for company code.

 


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • 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

DSO Analysis,  Evaluation by credit rep group, S_ALR_87012167 , balance mismatch, drilldown, line item, Credit rep.group, FBL5, FBL5N, F.30, OBDF , KBA , FI-AR-IS , Information System , How To

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