Hello,
We have migrated system into SAP... And apply FSCM process, integration is done. But still we getting some differences between balances for FSCM worklist and FBL5N.
FBL5N : XYZ customer balance is 1000 euro
FSCM worklist ..display Balance for XYZ customer :1200
And when you double-click it and with invoice list it's showing correct amount 1000 euro.
Major issues is FSCM display 1200 euro but FBL5N 1000 euro.
Can you please help here