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