/support/notes/service/sap_logo.png){kind=logo}
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).
Read more...
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 , incident , financials , arap , SBO-BP-IR , Internal Reconciliations , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)