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
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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Application Basics
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Version: 36.0.1
User Agent: Mozilla/5.0 (Windows NT 6.1; WOW64; rv:36.0) Gecko/20100101 Firefox/36.0
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