SAP Knowledge Base Article - Preview

2308563 - Dispute case not closed automatically

Symptom

Disputed invoice is cleared completely however the dispute case does not get closed automatically.
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

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

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. , KBA , FIN-FSCM-DM , Dispute Management , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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