In the Worklist Screen of UDM_Specialist the Dunned Amount is adding to the "To Be Collected Amount" which is causing a difference in the "Open Item Amount" of the Customer from FBL5N or Process Receivables list.
Now I want to know if this is a standard SAP behavior and if not then, is there a way to prevent the Dunned Amount from adding into the To Be Collected Amount?
To Be Collected Amount is 31,715.45 and Dunned Amount is 6,113.22
While in the Process Receivables or FBL5N list, there are only two Open Invoices adding to an amount of 25,602.23:
This is because the Dunned Amount of below Invoice is adding to the To Be Collected Amount:
Please let me know if any other information is required.