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In one of our zflash against collections report is not
matching with the actual collections i.e invoice valuse of
200000 and payment had received for entire invoice and as
per accounts of the particular customer this invoice is
cleared but when we had tken z flash for collections which
had developed my ABAP tem it's not matching.it's happened
for many invoices
how to get right report as per the payment details?
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Answer Posted / amit sarkar
Your ABAP developers made some wrong calculations.
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