SAP Note 2063749 - Display Customer Balances - Opening Balance on Special General Ledger Transaction is not calculated correctly

Component : Fiori UI for Accounts Receivable - Fiori UI for Accounts Payable

Solution : https://service.sap.com/sap/support/notes/2063749 (SAP Service marketplace login required)

Key words :
medium priority category program error validity software componentfrom rel, subsequentsap_fin700700  correction instructions correction instructionssoftware componentvalid fromvalid tonumberthe table, content - sap - erp - sfin - fi - ar - far_customer_balance3, customer component fi-fio-ar fiori ui, components fi-fio-ap fiori ui, release 700          sapk-70002insapfin - sapk-70002insapfin, prerequisites hana calculation view sap, calculation view header data released, accounts payable priority correction, / __%pdfstyle%__font-size

Related Notes :

2026325Release Note for the "Display Customer Balances" Fiori app