2583613 - Incorrect amounts in Process Receivables | SAP Knowledge Base Article

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2583613 - Incorrect amounts in Process Receivables

Symptom

Some of the displayed amounts in the Process Receivables screen of the Collections Management worklist are wrong.


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Environment

UDM_SUPERVISOR or UDM_SPECIALIST

Keywords

Amount Incorrect Wrong Credit Paid Dunned , KBA , FIN-FSCM-COL , Collections Management , Problem

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