Symptom
After changing the payment term for the payer in the Business Partner(BP), the paid amount is shown under the new payment term's Payer Invoice.
This happens even though the payment was made before the change in payment terms.
Read more...
Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Invoice Summary, Payer Invoice, Paid Amount, ISJP_CR , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.