SAP Knowledge Base Article - Preview

3825361 - Why does the batch total not match the amount withdrawn from my bank account for invoice payments?

Symptom

The amount taken from my bank account is greater than the batch total that is listed in Payment Manager.


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Environment

Invoice > Invoice Pay

Product

Concur Invoice all versions

Keywords

The amount taken from my bank account is greater than the batch total that is listed in Payment Manager. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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