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.

Symptom

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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Clearing, Invoice, Down Payment , KBA , SRD-FIN-ACP , Payables , How To

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