on 09-11-2009 2:44 PM
Hi sap gurus, I searched forum but I couldn't get enough knowledge. how does S_ALR_87012172 calculate customer's balance value? based on posting date, clearing date, document date or other date? I'm checking with fbl5n but balances are different.as I understand, other sap users have same problem but there isn't clear information.
Hello,
This report read data from KNC1 and KNC3 tables.
KNC1 keeps customer non-special G/L indicators balance and KNC3 keeps balance for each special G/L indicator.
And this table always filled by posting date !
Do you forget run balance carryforward program after changing fiscal year ? (like F.07 transaction)
Regards,
Burak
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