When comparing payable balances for a vendor number using the report S_PCO_36000219, 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_PCO_36000219, Drill down reporting for Segment Payables, , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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