SAP Knowledge Base Article - Preview

2819786 - How to correct an overpayment in a Payment Allocation


Because of an overpayment, you have now a difference in your Payment Allocation and a positive amount in Open Amount. If you select Action > Apply discount or credit and add a negative amount, you receive the error message: "No deductible item with matching amount sign".



SAP Business ByDesign


SAP Business ByDesign all versions


Payment Allocation, overpayment, Apply discount or credit, negative amount, G/L Account, Open Amount , KBA , AP-PAY-PAL , Payment Allocation , Problem

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