E1: 03b: R03B50D Creates Chargeback Entry when Invoice Pay Item Line is Split Instead of Matching (Doc ID 2776990.1)

Last updated on JULY 12, 2021

Applies to:

Symptoms

R03B50D(Known Invoice match with amount),creates Chargeback entry when one of the invoice pay item line is split into two rows in P03B121(Electronics Receipts)

Steps:

1.Create an Invoice with two pay item lines using P03B2002
2.Create an electronic receipt using P03B121 for the above invoice.
3.Run R03B551-- R03B50 --R03B50D
4.Review the invoice details in P03B2002
Note: Instead of applying the whole invoice it is creating chargeback entry

Cause

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