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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