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SAP Knowledge Base Article - PreviewSymptom
For one of your supplier, you have an open supplier invoice and credit memo. On executing the payment run, you expect the system to propose both documents in the payment run. Instead, the credit memo is not proposed for payment, the supplier invoice payment proposal is set to postponed and there is a warning message.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Credit Memo, Payment Run, Supplier invoice, QR Bill - Switzerland, Payment Reference, Payment Reference Type. , KBA , SRD-FIN-ACP , Payables , Problem
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