SAP Knowledge Base Article - Preview

3419717 - Supplier invoice Installments being considered in payment run

Symptom

You have created multiple installments (Split open items) for a Supplier invoice, and they are considered in the payment runs even though the invoice is blocked for payment.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2311

Keywords

Split, Invoice, Payment run , KBA , SRD-FIN-ACP , Payables , Problem

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