Solution : https://service.sap.com/sap/support/notes/327563 (SAP Service marketplace login required)
Key words :
additional key words rfkkop01, open item list, open items list, system incorrectly displays, underlying receivables account, report rfkkop01, adjustment account, longer displays, receivable adjustments, doubtful entry
Related Notes :
309532 | Mark as doubtful: no display in the OI list |