2157482 - S_PCO_36000219 balance does not match with FBL1N | SAP Knowledge Base Article

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2157482 - S_PCO_36000219 balance does not match with FBL1N

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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