Difference between F.35 Receivables amount and FBL5N report open items

Hi All,
There is an amount difference between f.35 receivables amount and fbl5n open items amount, I have observed that there are some changes to credit master like risk category and credit representative group, so I thought if we run f.28 it will be right but still difference exits.
If anybody has come across similar issue or if you have any idea on this on how to analyze, please let me know.
Regards,
RK.

Hi ,
Please check the time horizon in credit check used. then compare it with FBL5n.
May be there will be difference in comparison period.
Program RFDKLI20 or F.28 is to run when there is changes in Assignment from company code, entry in customer master data, entry in sales area data, user exit., currency of credit control area , Assignment of customers to credit accounts.
And
Program RVKRED09.--> only the risk class was changed it is sufficient to run
Regards
Atul

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