3542819 - Data that has already been paid is displayed in the APP Create Payment Requisitions - China - SAP S/4HANA Cloud Public Edition

Data that has already been paid is displayed in the APP Create Payment Requisitions - China.

SAP S/4HANA Cloud Public Edition

The default logic of the APP Create Payment Requisitions - China is to display data with an Open Clearing Status. If the payment has been completed but the clearing has not, the Clearing Status will be Open, indicating that it is an uncleared item. Therefore, such data will appear in the APP Create Payment Requisitions - China, which is standard behavior. Additionally, while the APP Create Payment Requisitions - China defaults to displaying data with an Open Clearing Status, it also supports displaying data that has already been cleared, adjust the Filter "Clearing Status" and select "Cleared", then the data that has been cleared will displayed in the screen.

How to check if an item is cleared:
1. In the APP Create Payment Requisitions - China, click the settings button and select the Clearing Status field, the Clearing Status field will then be displayed on the screen.

2. Enter information such as Supplier and Company Code in the APP Manage Supplier Line Items, and after clicking Go, the relevant data will be displayed on the screen. Check the value of the Clearing Status, if it displays X, it indicates that the item is an open item, which is uncleared.

SAP Help Portal: Create Payment Requisitions - China

Create Payment Requisitions - China, open item, clearing, cleared, Clearing Status , KBA , FI-LOC-CM-CN , China , Problem

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