SAP Knowledge Base Article - Preview

2476817 - Error Message Manually Clearing a Supplier Invoice with a Down Payment: 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.


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.