SAP Knowledge Base Article - Preview

2465360 - Automatic Clearing of Invoice and Credit Memo in the Account Monitor

Symptom

You have created a credit memo as follow up for an invoice and the system automatically cleared the invoice against the credit memo.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Credit Memo. Invoice. Automatic Clearing. Customer Invoice. Supplier Invoice. Payables. Receivables. , KBA , SRD-FIN-ACP , Payables , How To

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