SAP Knowledge Base Article - Preview

3784672 - F110 Extended Individual Payment: Offsetting credit memos and invoices not possible after applying SAP note 3631409

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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