DSN- Invoice Parcially Payed

[CelesteForte]

Hi Team, we have the following scenario:

- Supplier creates invoice in DSN for 100.000

- Invoice for 100.000 is created in S/4 in park status

- Invoice is changed in MIR7 transaction and withholding tax applied, then invoice is posted for 90.000

- invoice is fully paid but in a minor ammout than entered in Ariba ($90.000)

In Ariba, status for the invoice is "Paid" instead of expected "Partially Paid"

could you please confirm what is the correct expected status?

thank you.

[Prem_Tracz]

There is no partially paid status in Ariba.

The best what you can do is to keep invoice in 'paid' status despite 10k discrepancy.