Symptom
Disputed invoice is cleared completely however the dispute case does not get closed automatically and status remains equal.
There is still open disputed amount.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- FINBASIS
- SAP_APPL
- SAP enhancement package for SAP ERP
- SAP S/4HANA All versions
Product
Keywords
Dispute, clear, close, payment, posting key, disputed amount, payment relevant, payment transaction, cash flow relevant, bank account, open amount, Net Payment Amount, BSEG-NEBTR, UDMCASEATTR00, FIN_DISPUTED_AMT, current disputed amount, OB41, TBSL-XZAHL, Case ID, clearing document, OB41, FS00, FS03, Status,P2P, Promise to pay, UDM_P2P_ATTR,Amount paid, Last payment, Broken , KBA , FIN-FSCM-DM , Dispute Management , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FIN-FSCM-COL , Collections Management , Problem
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