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reconciliation invoice with incoming payment

Former Member
0 Kudos
64

Hi All,

Some of customer's invoice in our SAP B1 2004A PL 37 can't be reconciled internally by using manual reconciliation, but it is displayed in external reconciliation. The invoice is still in the open status. How could it be happened ? I will give full points for the answer.

Tks

Mark

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Answers (1)

Answers (1)

former_member583013
Active Contributor
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Mark,

I recollect there were some issues with the early patches of 2004 especially in the reconcilliation area and applying payments to invoices.

I would recommend contacting SAP Support with your specific issue.

Thanks

Suda