/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Have a credit memo as an open item for one of your suppliers. When executing a payment run, the system selects this credit memo for payment, but the resulting proposal remains Postponed and a warning message is raised in the application log.
Read more...
Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Payment Run, Credit memo, Supplier, Payable, Trade Payables. , KBA , SRD-FIN-ACR , Receivables , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)