Symptom
In the Trade Payables account of the supplier, there is a payment whose amount is different from an open invoice item, now you want to manually clear these two items.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payables, Balance, Underpayment, Overpayment , KBA , clear supplier invoice , clear manually , balance of; clearing not possible , overpayment , assign on account payment , underpayment , #### , SRD-FIN-ACP , Payables , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.