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."

• SAP ERP 
• SAP enhancement package for SAP ERP 
• SAP S/4HANA 

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