Dear Experts,
We are using SAP B1 9.2 PL08 and are facing the issue described below.
We have 2 A/R Invoices that are linked to down payments whose amounts are bigger than the invoiced amount. The difference between those two is that, on the Remaining Balance field of the invoice, the one 's value is zero while the other 's is the difference between the invoiced and the down-payed amount.
Could you please advise us on the reason of this difference?
Kind Regards,
Fotis Kolonelos
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