2308563 - Dispute case not closed automatically

Disputed invoice is cleared completely however the dispute case does not get closed automatically and status remains same as before the clearing was done.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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• Financial Accounting (FI)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Cloud Private Edition
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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, FDM_PROCESS_BUFFER, Manage Dispute Cases, F0702A, F1520, FDM_DCOBJ, UDM_AUTOWRITEOFF. , KBA , FIN-FSCM-DM , Dispute Management , Problem