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SAP Knowledge Base Article - PreviewSymptom
You notice that a foreign currency invoice, fully paid by down payments is in open status.
The balance due in foreign currency is settled, however, a small balance due amount might be open in either local currency (LC) or system currency (SC).
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
A/R Invoice, A/P Invoice, down payment request, down payment invoice, cannot, empty , KBA , arap , incident , financials , SBO-BP-IR , Internal Reconciliations , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To
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