You want to manually clear a supplier invoice with a down payment where the invoice's amount is less than the down payment. To distribute the payment difference amount in order to clear the Remaining Balance you click Apply Discount or Credit button, enter the difference amount and Payment Difference Reason, however, system throws the error message:
No deductible item found for difference distribution or invalid difference reason code. Enter a valid difference reason code or choose a deductible item to distribute the amount.
SAP Business ByDesign
SAP Business ByDesign all versions
Clearing, Invoice, Down Payment , KBA , SRD-FIN-ACP , Payables , How To
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