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SAP Knowledge Base Article - PreviewSymptom
When trying to automatically reconcile invoices that use 4 decimal places with payments that have 2 decimal places in Bank Statement Processing, the following system message is displayed:
The payment amount does not match the invoices amount. Would you like to create a payment on account?
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
decimals, on account, internal, adjustment , KBA , note , fin , SBO-BK-BSP , Bank statement Processing , How To
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