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SAP Knowledge Base Article - PreviewSymptom
You have created the payment for an invoice, however the payment amount differs from the invoice amount, which is causing an under or over payment task for approval. Nevertheless, the approver is not the expected one.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Underpayment. Overpayment. Payment Order. Approval Process. Clearing Task. Receivables. Payables. Clearing Strategies. Under payment. Over payment approval. Under-/Overpayment. , KBA , AP-PAY , Payment Processing , How To
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