Hai please give me solutions to this issue.
amount of receivables incorrect FD33
in transaction FD33 for payer 99681 in sales organization 1000 the
receivables are showing as 105.494 EUR and total as 1.463.728,26, which
seems incredibly high. As per transaction FBL5N for payer 99681, sales
org 1000 it is only showing two lines with total amount of 12.230 EUR.
Please check and correct. Please find attached the screenshots.
Thanks®ards
Amar