The Sales/Purchases in FK10n or FD10n for vendor and customer accounts respectively does not always match with the amount in the balance field.
- 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
lfc1, knc1, sales, purchases, posting key, ob41, vendor, customer, fk10n, fd10n , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To
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