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2546902 - Partial Clearing of Payment and Invoice Error: Amount Assigned to Partner Exceed Payment Amount


You are creating an incoming payment in order to clear a customer invoice. The payment amount is less than the invoice invoice. Nevertheless, an error that the given amount exceeds the payment amount is raised.



SAP Business ByDesign 1802 ; SAP Business ByDesign all versions


KBA , SRD-FIN-ACR , Receivables , How To

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