Symptom
A Business Partner Master Data record is marked as Payment Consolidation and a Parent Business Partner (BP) is defined in the Consolidating BP field. However, the Balance field for this BP contains a value, indicating that an open invoice exists, for this BP, which requires payment. How can this be if the balance for this BP should be consolidated to the parent BP account?
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , arap , note , SBO-BP-BP , Business Partner Master Data , SBO-BK-RC , Bank Statements and Reconciliations , How To
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