SAP Knowledge Base Article - Preview

2676626 - Cleared documents not considered in FINT

Symptom

Customer lines which are cleared are not considered in FINT, even though the clearing happened after the due date.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver 7.52 for SAP S/4HANA 1709 ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

fint, ob41, posting key, payment, 174, Item is not a payment , KBA , FI-AR-AR-C , Dunning/Interest , How To

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