When comparing payables balances for a customer number using the report S_AC0_52000888, these balances are not the same as the displayed with the transaction FBL1N.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
S_AC0_52000887, Drill down reporting, Profit Center Receivables , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.