SAP Knowledge Base Article - Preview

2414698 - FSCM Collections: incorrect outstanding amount in worklist

Symptom

In UDM_SUPERVISOR or UDM_SPECIALIST, the outstanding amount is different than the amount displayed in Process Receivables or in FBL5N.


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Keywords

FSCM, Collections, Process, Receivables, FBL5N, Work, List, Worklist, Collection, Management, Mgt, Mngt, Financial, Supply, Chain, FI, Amount, Total, Open, Outstanding, Amounts, Incorrect, Inconsistent, Different, Difference, Curr, Cur, Currency, EUR, USD, CNY, Rate, Exchange, Conversion, Current, Document, Invoice, Local, Foreign, Sum, Special, Ledger, L, /, G, L/G, Indicator, Display, Displayed, Show, Shown, UDM_SUPERVISOR, UDM_SPECIALIST, UDM, Supervisor, Specialist, Strategy, Segment, Group, Account, Business, Partner, BP, BusinessPartner, CollectionManagement, CollectionsManagement, FSCM-Collection, FSCM-Collections, FSCM-CollectionsManagement, FSCM-CollectionManagement. , KBA , FIN-FSCM-COL , Collections Management , Problem

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