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SAP Knowledge Base Article - PreviewSymptom
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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