2424438 - Different balance between FBICR3L and FBL5N | SAP Knowledge Base Article

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2424438 - Different balance between FBICR3L and FBL5N

Symptom

You find the total amount of the lineitems displayed in FBICR3L and FBL5N are different.

The total amount in FBL5N matches the balance of FD10N. 

You want to know the reason that total amount in FBICR3L is different.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBL5N, FBICR3L, balance, difference, unassigned open items, Without differences, open at key date, Intercompany Reconciliation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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