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.
SAP Business One
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
About this pageThis 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.