/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In the Internal Reconciliation window of a business partner you see an invoice and credit memo pair that appears on the Business Partner Balance as Unreconciled and is proposed for reconciliation. The documents have a balance due, but their document status is 'Closed'.
Read more...
Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , bp, , reconciliation , marketing documents , SBO-BP-IR , Internal Reconciliations , SBO-PUR-CRE , A/P Credit Memo , 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)