SAP Knowledge Base Article - Preview

2819786 - How to correct an overpayment in a Payment Allocation


Because of an overpayment, you have now a difference in your Payment Allocation and a positive amount in Open Amount. If you select Action > Apply discount or credit and add a negative amount, you receive the error message: "No deductible item with matching amount sign".



SAP Business ByDesign


SAP Business ByDesign all versions


Payment Allocation, overpayment, Apply discount or credit, negative amount, G/L Account, Open Amount , KBA , AP-PAY-PAL , Payment Allocation , Problem

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.