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Former Member
Apr 25, 2011 at 05:15 PM

Invoice Status Closed when it should be Open

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I have a document (AR Invoice) just created but the status is closed. There is no reason to be closed. The balanced due is the same as Total in the document. There is no applied transactions. it was not based in a another document. I have looked in SAP notes but not found any. Any help in these situation ?