2630879 - System does not take into partial payments related to the invoice in manual payment

Symptom

When selecting an open invoice item to clear in app "Clear Incoming Payments" (App ID: F0773), system does not take into the related partial payment.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

App ID F2130, Invoice Reference, XREBZ, FB00, Partial payment, FIORI, CLOUD, F0773, F1367, Incoming payment, Outgoing, remaining, F1345, allocation, REBZG, REBZJ,REBZZ,REBZT,SXTXT, F1579, clear g/l accounts, F1579

, KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

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