SAP Knowledge Base Article - Public

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.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to Payables work center
  2. Open Supplier account related to Invoice
  3. Under open items, create split for the invoice and based on splits multiple open items are created.
  4. Now under same work center, create a payment run and you see the splits are considered eventhough the invoice already has the payment block

Cause

Current system design

Resolution

For newly generated split invoices, system does not carry forward payment block information from original invoice.
This is the reason payment run considers split invoice items in payment proposals creation.

Keywords

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

Product

SAP Business ByDesign 2311