SAP Knowledge Base Article - Preview

3301712 - What is Considered by the Paid Amount in the Japan Invoice Summary Document

Symptom

You have generated an invoice summary for Japan, which has processed an invoice that got cleared by an overpayment. However, the invoice summary shows the Paid Amount being the cleared invoice amount instead of the received payment amount.

You expect the Paid Amount to show the exact amount paid by the customer, so that the company can identify over and under payments.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Invoice Summary. Japan. , KBA , AP-DUE-GLO-ISJ , Japan Invoice Summary , How To

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