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author's profile photo Former Member
Former Member

Payment amount is greater than invoice amount error when doing AR CN

Dear Experts,

I am trying to post an AR CN on an AR Downpayment Invoice. This AR Downpayment Invoice has not been applied to its invoice yet, status is hence OPEN.

I now go to AR CN and use Copy From function to browse for this AR Downpayment Invoice, when I try to post this Credit Note, I receive the below error:

"Payment amount is greater than invoice amount [Message 439-4]"

Any advice?

Much thanks in advance!

Warmest Regards,

Chinho

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 03:33 AM

    You may check SAP note 1025708, 979611 and this thread:

    Payment amount is greater than invoice amount

    Thanks,

    Gordon

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