Symptom
- After applying SAP note 3631409, offsetting credit memos and invoices within Extended Individual Payment (F110) is no longer possible.
- F110 payment proposal places the items in exception instead of netting them.
- Scenario involves debtor items (credit memo and invoice) combined with other invoices or credit notes where the total is creditor; this offsetting worked before implementing note 3631409.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Extended Individual Payment, F110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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