SAP Knowledge Base Article - Preview

2880429 - Open Amount and Allocated Amount appears as zero in app Clear Outgoing Payments.

Symptom

Allocated amount appears zero in app Clear Outgoing Payments (App Id F1367) for Supplier Invoice and reversal

"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

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

J60, J45, F1060A, MIRO, Reversal, clearing , allocated amount, zero , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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