By F110 (automatic payment functionality) You're trying to clear an invoice and a credit memo that refer to the same vendor.
The System gives You the error message FZ328 telling You that a Credit balance or a Debit balance exists and does not match the invoice with the credit memo.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FZ328, FZ347, incoming payment, outgoing payment, debit balance exist, credit balance exist, F110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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