Discrepancies in payment transactions ( A/R invoices ) within SAP

Discrepancies in payment transactions ( A/R invoices ) within SAP

Environment : 

iVend Version 6.6 with SAPB1 10

Problem: 

Discrepancies in payment transactions ( A/R invoices ) within SAP.


Symptoms : 

Discrepancies in payment transactions ( A/R invoices ) within SAP so,due to this A.R. invoices being marked as open.

Cause of the issue : 

If the tax rate change in SAP before integrate the problematic sale from iVend to SAP. this is the reason that  amount see in A/R invoice in balance due.

Resolution/Work Around : 

Tax rate should be changed after clear the integration sales. this type of Discrepancies of payment should be manage by SAPB1 team.

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