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Cash allocation breakdwon

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Hello SaP community

Happy Friday everyone 🙂

I have a list of cash allocated by a specific user which i would like to check whether the allocation is done against the correct accounts. I.e. if allocating cash for customer A, i want to be sure that they have not included any invoices or deductions of customer B.

Is there a report/transaction to do this?

former_member751591
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