SAP Knowledge Base Article - Preview

3235843 - Fully paid invoices listed in the open items list

Symptom

Fully paid invoices are listed in the open items list.

The status on the header of the invoice is Open even though there is no balance due.


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Environment

SAP Business One

Product

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

Keywords

Applied amount, goods returns requests, A/R, A/P. , KBA , arap , incident , SBO-SD-INV , A/R Invoice , SBO-PUR-INV , A/P Invoice , How To

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