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SAP Knowledge Base Article - PreviewSymptom
Supplier Invoice ABC has status: Posted instead of Paid, although there is a Clearing DEF which is in Completed status. Also, when checking on the Supplier GHI Account Monitor, Supplier Invoice ABC is shown as "Cleared".
(ABC represents Supplier Invoice ID, DEF the Clearing ID and GHI the Supplier ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
invoice, posted, paid, clearing, supplier, repost , KBA , SRD-FIN-ACP , Payables , How To
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