Symptom
In app Clear Incoming Payments (App ID F0773) you are unable to clear partial payment and the related invoice
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud Public Edition
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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
, KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , ProblemAbout this page
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