The amount of the total open remaining amount of the invoice (reduced by the payment requests, partial payments and credit memos allocated) can be overstepped by the payment request after a warning message. The message can be skipped, and the payment request will be stored as well.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
F5631, F5-631, F-59, invoice, payment request, overpaid, overpayment , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP , Basic Functions , How To
About this pageThis 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.