SAP Knowledge Base Article - Preview

3191519 - Error: 'Applied and discount amount is higher than open amount in invoice'

Symptom

You receive the error Applied and discount amount is higher than open amount in invoice when entering a manual discount in the Bank Statement Row-Details Expanded window.


Read more...

Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

KBA , incident , financials , SBO-BK-BSP , Bank statement Processing , 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.