on 2021 May 31 4:09 PM
Hi Experts,
I request you to help me identify if payments made are more than the invoice amount (Accounts Payable). I want to extract all cases from the SAP system wherein i can see that an Invoice was raised for $100 but payment made was $120.
Any help around this is highly appreciated.
Request clarification before answering.
you can't pay more than the invoice. Check for field BSAK-REBZG for partial payment.
The invoice is 120 but you pay 75 and then 45. It looks like you paid more than the invoice but you splitted it in 2.
KR
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Hi gustavo.vazquez ,
I have the following doubts
1) Check field BSAK-REBZG in which table ?
2) I can pay more than the invoice amount if tolerances have been maintained in the system right? If yes how do i identify such cases
3) How do i see if 1 invoice worth $100 is paid twice by using 2 different cheques ?
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