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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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