Symptom
- Disputed invoice is cleared completely however the dispute case does not get closed automatically.
- There is still open disputed amount.
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Environment
FINBASIS
SAP_APPL
Product
SAP ERP 6.0
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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