Process receivables are not updated correctly in UDM_SPECIALIST or UDM_SUPERVISOR transactions.Although amount paid is updated in the invoice list,
the payment document is not displayed in the 'Payments Tab'.
UDM_SUPERVISOR, UDM_WORKLIST, Payment, History, NEBTR, Process Receivables, Clearing, Posting key, XZAHL, F-28, FB05, F110, F-32, credit memo , KBA , FIN-FSCM-COL , Collections Management , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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