SAP Knowledge Base Article - Preview

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

Symptom

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.


Read more...

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.