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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financials , incident , SBO-BK-BSP , Bank statement Processing , How To
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