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Former Member

A/R Invoice Won't Close

Hi,

We have an A/R Invoice for $3065. An incoming payment was done for $3000.98. A credit memo was created against the invoice for $64.02. For some reason, the invoice didn't close. There is nothing to manually reconcile.

How can we get the invoice to close?

Thanks,

David

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  • Best Answer
    Posted on Aug 28, 2009 at 05:57 AM

    Check this note 1301470 Invoice status is 'Open' although it is fully paid which will apply to our case ?

    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1301470]

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  • Posted on Aug 28, 2009 at 05:41 AM

    Check Open Item list ---> AR Invoice,Check it for particular invoice any tax amount,Net amount is open.

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    • Former Member

      This invoice didn't have any taxes. If I look at the data, the OpenSumFC for the single line on the invoice is still at $3000.98 - the exact amount of the incoming payment. I'm not sure why.

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