SAP Knowledge Base Article - Preview

2639104 - Journal Entry Voucher of type Manual Entry for Accounts Payable does not Clear Invoice

Symptom

A Journal Entry Voucher of type Manual Entry for Accounts Payable is posted against a Payables general ledger account, referencing a Supplier and the corresponding open Supplier Invoice XYZ(XYZ represents the Supplier Invoice number). When checking the Supplier Account Monitor you notice that invoice XYZ is still listed as open with the full open amount, not taking the Journal Entry posting into consideration.

You were expecting the Manual Journal Entry to reduce the Open amount of the Supplier Invoice.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Manual Entry for Accounts Payable, Manual Write-Up/Write-Down Accounts Pay, Additional Discounts or Credit , 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.