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May 07, 2020 at 07:54 AM

SAP b1 AP invoice shown as closed however it was partially paid.

123 Views Last edit May 07, 2020 at 09:05 AM 2 rev

Hello experts,

In SAP b1 i have a following issue, invoice from vendor amounted to $3.6k shown as closed, in invoice details on the bottom of the screen it shows that amount that was applied was $3.6k, and balance due for that invoice is 0. however when when I open relationship map and go to related payment it shows that only $3k was paid. How can i fix that? what would be the best way to pay the remaining balance?

Thanks

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