2871341 - Paid Amount in Summary Invoice XYZ is Unexpected

You posted the invoice AA(AA represents the ID of the invoice) on DD.MM.YYYY-2.

You posted the payment BB(BB represents the ID of the payment) for invoice AA on DD.MM.YYYY.

DD.MM.YYYY belongs to the invoicing period of summary invoice XYZ(XYZ represents the ID of the summary invoice).

However, the paid amount of the summary invoice XYZ does not include the payment BB amount.

For example, you posted the invoice AA on 20.09.2017. Then you posted the payment BB for invoice AA on 20.09.2019. The payment amount is 100 JPY. The invoicing period of summary invoice XYZ is 01.09.2019 / 30.09.2019. However, the paid amount of the summary invoice XYZ is 0 JPY.

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Paid Amount, Invoice Summary , KBA , AP-DUE-GLO-ISJ , Japan Invoice Summary , Problem