SAP Knowledge Base Article - Preview

1948948 - Open Invoice Item is Selected in Payment Run Unexpectedly

Symptom

After the execution of a payment run, you check the application log and find out that one item is selected unexpectedly, as the payment run execution date is before the net due date of the item.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Payment Run; Preferred Payment Time; , KBA , next payment run date , payment strategies , payment strategy , payment term , payment run , grace days , payables , preferred payment time , AP-SIP , Supplier Invoice Processing , How To

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