8462 – To Close A/P Invoice Balance Amount Issue

Issue Summary: [8462] The A/P Invoice balance amount of MMK 16,319,999.50 was incorrectly opened and needed to be closed in SAP.

Resolution / Workaround: To close the outstanding balance, follow these steps: Open A/P Invoice No. 16, click ‘Copy To’ and select ‘A/P Credit Memo’, update the amount in the ‘Total (LC)’ field to MMK 16,319,999.50, verify the Posting Date of the A/P Credit Memo, and create the A/P Credit Memo.